Appendix 13a
Consolidated Expenditure by Function
$ Million
60,000
50,000
40,000
30,000
Actual
$21,872.4 million
$19,448.8 million 45%
46%
Actual
$24,541.5 million 46%
Estimate
Social
services
341
Community
services
20,000
$10,085.7 million
$10,705.2 million
$12,183.2 million
23%
22%
23%
$7,914.3
$7,098.8
million
General
$6,797.4
million
15%
services
million
15%
10,000
16%
$1,499.4
$1,793.0 million
$1,926.2 million
Economic
million
4%
3%
services
3%
$5,612.7
million
0
13%
$6,461.5 million 13%
$6,870.0 million 13%
Security services
1985-86
1986-87
1987-88