PROGRAMMES AND POLICIES
Appendix D
Individual heads of expenditure contribute to one or more functional programme areas. The relationship between heads of expenditure and these programme areas is defined in the key at the Annex. The total of these estimates is extended to Consolidated Account Expenditure as defined and calculated in Table 4 of Appendix C. Consolidated Account Expenditure for 1987-88 when analysed into these programme areas is compared with the historical pattern shown below.
(A) General
Services
Consolidated Account Expenditure by Main Functions 1982–83 to 1987–88
Actual
Table 1
Revised Estimate
Estimate
Para- graphs
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
$mn % $mn %
$mn
%
$mn %
$mn %
$mn %
4-9
4,800 13.4
5,438 14.1
5,922
14.9
6,797 15.6
7,133 14.8
7,914 14.8
(B) Security Services
10
(1) Law and Order 11-32
3,091 8.7
(2) Immigration
33-35
(3) Internal
36-38
246 0.7
1,471 4.1
283
3,189 8.3 3,305
8.3
3,781 8.7
4,292
8.9
4,685
8.8
273 0.7
1,559 4.0 1,523 3.8
295
0.7
339 0.8
1,493 3.4
425
0.9
495
0.9
1,549 3.2
1,690 3.2
Security
4,808
13.5
5,021 13.0 5,123 12.8
5,613 12.9
6,266 13.0
6,870 12.9
(C) Economic
Services
39-44
1,357 3.8
1,268
33
3.3
1,361 3.4
1,500 3.5
1,770
3.6
1,926 3.6
(D) Community
Services
45
(1) Transport
46-49
(2) Land and Civil
50-53
3,375 9.5 2,912 7.6
2,491 7.0 2,873 7.4
Engineering
(3) Water
54-57
(4) Other
58-68
1,413 4.0
2,946 8.2
1,342 3.5
3,371 8.7
2,471 6.2 2,029 2,180 5.51 2,645
1,240 3.1
3,672 9.21
75
6.1
4.7 2,208 4.61
2,962 6.1
2,438 4.6
3,039 5.7
555
1,318 3.0 1,666 3.5
4,093 9.4 4,409 9.1
1,790 3.3
4,916 9.2
10,225 28.7
10,498
27.2
9,563 24.0
10,085 23.2
11,245 23.3
12,183 22.8
(E) Social Services
69
(1) Education
70-95
(2) Medical
96-104
5,105 14.3
2,665 7.4
5,758 14.9
2,956 7.7
6,951 17.4
3,312 8.3
7,558 17.4
3,767 8.7
8,824 18.3
9,758 18.3
4,416 9.2
5,159 9.6
(3) Housing
105-114
4,919 13.8
5,609 14.5
5,293 13.3
5,516 12.7 5,722 11.8
6,360 11.9
(4) Social
Welfare
(5) Labour
115-122
1,710 4.8
1,938 5.0
2,232 5.6
2,469 5.7 2,761 5.7
3,092 5.8
123-131
95 0.3
1101 0.3
125 0.3
139 0.3
000
154 0.3
173 0.3
14,494 40.6
16,371 42.4
17,913 44.9
19,449 44.8 21,877 45.3
24,542 45.9
Total Consolidated Account Expenditure
35,684 100.0 38,596 100.0
39,882 100.0|
43,444 100.0 48,291 100.0 53,435 100.0
43