242
Appendix 8
(Chapter 3: Financial Structure)
Government Expenditure by Function (note 1)
(See also Appendix 8a)
$ Million
Aequal 1975-4
Actual 1976-7
Estimate
1977-8
Recur
Item.
General services
rent Capital Total
Recur
rent Capital Total
Recur
rent Capital Total
Adminïspation
109:5 10-8 120-3
1727-5 12-1
Law and order
Defence
596-1 40-2 637-0
味 48-3
704-8
59-2
140-3 764-0
157-3
179-8
829
952-0
116-7
212-1
40-5 252-6
267
99-0 366-5
“Public relations.
23.
24-1
30-7
8-5 39-2
2:8 45-4
Revenus collection and foancial control
#1-1
88-5
106-1
0.4 105-3
123
2.9 126-6
Sub-total
886-1 100-5
11812
121-4 1302-6
1420-6
249-8 1 670-4
Eepnomic service
Primary products
31.1
34-6
1.7
43-0
66-6
Airport and harbour
36-8
119-3
61-
66-0
127
70-3
72-0 142-3
Commenes and industry
21-2
21-7
0.1
31-9
32-7
Communications
189-1
247-4
225.7
289-8
Other
107
129-3
2-6
191-9
2.4
154-3
Sub-total
405-4 146-9 55
447-1 113-2
422-8 156-9
Community services
Water
Transport, roads and civil engineering (nate 2) 1924 447-4 639-
Fire Services
Amenities and related services
173-2 · 312-6–485-1
10-2
Sub-total
98 · 90-0 8.9 494-5 778-7 1 273-2
203-6 535-0_738-6 182-4 294-1 476-5 91.3 91 1004 75.3
115-6 552-6 878-5 1431-1
191-1 771:8
962-9
238-5-195-0
433-5
102-1 44-0
146-1
71-6 55.1 126-7
603-3 1065-9 1 669-2
Social Services
Education
1 121-0
- Medical and health
550-3
147-1 1 11. 1319-6
11-6-
633-7
83-1 1 402-7 1465 648-2.
1 507-0
151-6 1 648-6
714-5
66-0 780-
Housing
101-6 937-3
97-6
119.9 *217-3
112-7
231-6°34
Social welfare (note 3)
348-4-3-5 351-9
356-3
.2-8
425-7
Labour
16-7
16-7
19-6
19-6
27-0
27.6
Sub-total
2 138-0
2637-5
2426-8-230-3 26471
2786-9 – 457-2 3′ 244-3
Common supporting services. W
Government launches and docky
16
·20-4
.1-9 26-2
Government printing
22-0
Government supplies
20-7 0-3... 21-0
6+4 1.5
21.9
Building development and electrical' and
mechanical engineering office
179-0
Sub-tocal
214-4
25-2 204-2 31-0 245-4
250-1
164 · 215-1
20-1 270-2
23-0 23-3
3.2 26 21-8 1-1 22
293-3 361-4
22-7 316-0
31-2 392-6
Unallocable extenditure
Goverment quarters
28-0
Pastages, wlephones telegramin, etc
116-1
23: $1.7
·0:3
116-4.) 121-1
Sub-total
144-1
24-0 168-1
7-9.. 38 2-5 123-
10-4 162-1
42-7
24-1 66-8
249.7
10-3 260-2
292-4
34-6 327-0
Other Anancial obligations
Public debt
Pensions and granuities
1-6 165-8
Sub-total
3-1 164-8 167-4 13 168-9
1.4
3-6 23-7 193-8 3-6 217-5
19-8 13.3 33.1 729-1
229.
13.3 26
Total
Development loan find expenditure
4450-1 158
$ 223-4 1367-5 6530-9
6236-3 2004-9
Economic services
Social servions
Sub-total
1-0 *39-8
1-0 39-8
10-1 10-1
32-3
32-3
53-5 53 102-4 102-4
42.4
155-9 155-
Lotteries And axvendinre
Social welfare grants and lowpS
Grand total
7-5 4.450-1 1 430-2 CD80-3
7.3
2.0
24 2.4
S 5223-4 14159, 5699-3
62363 2107-2·8 403-5
Note: 1 Government expenditure excludes the expenditure of the Housing Authority and the Urban Council,
2 Excluding civil engineering works directly allocable to other survica
3 Including expenditure on disability and infirmity allowance.