266
Appendix 8
(Chapter 3: Financial System and Economy)
Government Expenditure by Function (note 1) (See also Appendix 8a)
Item
General services
Administration
Law and order
Defence
Public relations
Revenue collection and financial control
Actual 1978-79
Actual 1979-80
Recur-
Recur-
Recur-
rent Capital Total
rent Capital
Total
$ Million
Estimate 1980-81
rent Capital Total
196.3
29.7 226.0
982.0
70.6 1,052.6
242.5 1,221.8
382.5
214.2 596.7
469.0
24.8 112.3 220.2 689.2
267.3
312.4
24.8 337.2
1,334.1
1,387.4
113.9 1,501.3
468.9
459.1 928.0
48.7
231.1
7.5 56.2 1.8 232.9
73.6 181.6
1,840.6
323.8 2,164.4
2,188.5
3.6 77.2 9.1 190.7
370.0 2,558.5
85.8
4.3 90.1
224.1
5.0 229.1
2,478.6
607.1 3,085.7
Sub-total
Economic services
Primary products
50.6
12.2
62.8
Airport and harbour
72.1
77.5
149.6
61.3 101.9
14.3 107.1
75.6
76.6
25.5 102.1
209.0
121.3
87.4
208.7
Commerce and industry
43.0
0.8
43.8
47.7
2.2
49.9
56.5
2.6
59.1
Communications
248.9
92.7
341.6
268.0
Other
71.8
6.6
78.4
211.3
178.9 9.3
446.9
288.8
574.3 863.1
220.6
278.4
11.5 289.9
Sub-total
486.4 189.8 676.2
690.2
311.8 1,002.0
821.6
701.3 1,522.9
Community services
Transport, roads, civil engineering
and land (note 2)
Water
Fire Services
Amenities and related services
Sub-total
Social services
Education
Medical and health
Housing
Social welfare
Labour
Sub-total
294.0 1,476.0 1,770.0 267.0 137.5 404.5 121.3 28.4 149.7 89.0 85.0 174.0
771.3 1,726.9 2,498.2
359.3 1,772.7 2,132.0 304.3 174.3 478.6 153.3 31.7 185.0 122.3 133.5 255.8
939.2 2,112.2 3,051.4
447.4 2,244.7 2,692.1
328.5 688.7
360.2 185.9 42.1 228.0 165.6 101.8 267.4
1,159.1 2,717.1 3,876.2
29.8
1,785.8 144.0 1,929.8 850.0 104.9 954.9 95.9 1,208.2 1,304.1 526.7
533.3 30.6
6.6
2,152.2 1,008.4
70.0 1,269.0 666.5
0.8
3,288.2 1,464.5 4,752.7
38.6
3,935.7 1,801.7 5,737.4
291.9 2,444.1 225.0 1,233.4 1,339.0 15.1 681.6 0.7 39.3
2,394.4 1,200.0
548.5 2,942.9 291.0 1.491.0
87.5 1,981.7 2,069.2
773.1
18.7 791.8
49.4
40.0
89.4
4,504.4 2,879.9 7,384.3
Common supporting services
Government launches and dockyard
36.6
1.1
37.7
43.3
2.1
45.4
41.7
4.5
46.2
Government printing
24.6
1.1
25.7
28.3
2.0
30.3
32.9
2.9
35.8
Government supplies
39.5
0.8
40.3
32.4
0.4
32.8
39.2
0.5
39.7
Building development and electrical
and mechanical engineering offices
295.7
39.5 335.2
361.8
51.4
413.2
454.7
74.5 529.2
Sub-total
396.4
42.5 438.9
465.8
55.9 521.7
568.5
82.4 650.9
Unallocable expenditure
Government quarters
57.5
Passages, telephones, telegrams, etc
185.6
29.0 86.5 2.5 188.1
66.8
321.1
387.9
85.9
18.1 104.0
231.8
0.7
232.5
698.4
450.5 1,148.9
Sub-total
243.1
31.5
274.6
298.6
321.8
620.4
784.3
468.6 1,252.9
Other financial obligations
Public debt
Pensions and gratuities
Sub-total
Total
20.1 262.0
23.1 262.0
282.1 3.0 285.1
7,308.1 3,782.0 11,090.1
3.0
20.9
54.6 326.3
326.3
347.2 33.7 380.9
8,865.2 5,007.1 13,872.3
33.7
18.9 283.3 302.2 366.6
366.6
385.5 283.3 668.8
10,702.0 7,739.7 18,441.7
Note: 1. Government expenditure excludes the expenditure of the Housing Authority, the Urban Council and various funds
established by Resolution of the Legislative Council.
2. Excluding civil engineering works directly allocable to other services.