318
Appendix 9
(Chapter 4: The Economy)
Consolidated Expenditure by Function
Item
General Services
$ Million
Recurrent
Actual 1984-85
Capital
Actual 1985-86
Estimate 1986–87
Total
Recurrent
Capital
Total
Recurrent Capital Total
Administration
1,372.2
49.5 1,421.7
1,578.7
67.1
1,645.8
1,915.8
46.7
1,962.5
Support
3,131.6
489.2 3,620.8
3,312.7
376.9
3,689.6
3,543.5
328.9
3,872.4
Public relations
184.6
3.7
188.3
206.6
4.8
211.4
229.7
6.5
236.2
Revenue collection and financial control
585.3
6.8
592.1
666.3
21.4
687.7
740.8
30.5
771.3
Unallocable expenses
99.4
99.4
144.6
418.3
562.9
157.1
157.1
Sub-total
5,373.1
549.2
5,922.3
5,908.9
888.5
6,797.4
6,586.9
412.6
6,999.5
Security Services
Internal security
1,287.2
Immigration
293.8
Law and order
2,929.2
236.0 1,523.2
1.0
376.1 3,305.3
1,383.7
109.6
1,493.3
1,595.1
87.6
1,682.7
294.8
334.0
4.7
338.7
372.7
45.9
418.6
3,356.1
424.6
3,780.7
3,678.9
446.4
4,125.3
Sub-total
4,510.2
613.1
5,123.3
5,073.8
538.9
5,612.7
5,646.7
579.9
6,226.6
Economic Services
Food supply
68.8
13.4
82.2
69.0
6.4
75.4
80.3
7.3
87.6
Aviation and shipping
218.4
58.9
277.3
243.1
61.7
304.8
277.7
99.8
377.5
Trade and industry
370.8
93.5
464.3
470.3
67.9
538.2
520.3
114.8
635.1
Posts and telecommunications
519.5
17.7
537.2
574.0
7.0
581.0
636.1
4.3
640.4
Sub-total
1,177.5
183.5
1,361.0
1,356.4
143.0
1,499.4
1,514.4
226.2
1,740.6
Community Services
Transport
841.3 1,629.5 2,470.8
897.7
Land and civil engineering
476.0 1,704.3 2,180.3
545.8
Water
782.9
457.1
1,240.0
886.9
1,131.6 2,029.3
2,099.5 2,645.3
431.0 1,317.9
967.8
1,373.0
2,340.8
594.0
2,375.4 2,969.4
1,049.6
643.2 1,692.8
Public safety
608.7
134.2
742.9-
674.2
213.0
887.2
745.0
195.5
940.5
Recreation, culture and amenities
1,829.6
591.3
Environmental protection
81.6
426.3
2,420.9
507.9
2,041.4
633.4
2,674.8
2,406.0
735.9
3,141.9
97.4
433.8
531.2
99.1
357.0
456.1
Sub-total
4,620.1 4,942.7 9,562.8
5,143.4
4,942.3
10,085.7
5,861.5
5,680.0 11,541.5
Social Services
Education
6,076.6
Medical
3,017.0
Housing
2,150.2
Social welfare
2,149.6
Labour
121.9
874.2 6,950.8
295.1 3,312.1
3,142.7 5,292.9
82.2 2,231.8
2.8
124.7
Sub-total
Total
13,515.3 4,397.0 17,912.3
29,196.2 10,685.5 39,881.7
6,892.8 664.6 7,557.4
3,439.3 327.6 3,766.9
2,205.0 3,311.0 5,516.0
2,396.5
72.7 2,469.2.
137.7
1.6
139.3
15,071.3 4,377.5 19,448.8
32,553.8 10,890.2 43,444.0
7,755.0 985.5 8,740.5
3,904.9 424.1 4,329.0
2,516.5 3,414.2
2,710.7
151.1
5,930.7
88.5
3.3
2,799.2
154.4
17,038.2 4,915.6 21,953.8
36,647.7 11,814.3 48,462.0
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