APPENDICES
APPENDIX 10
(Chapter 5: The Economy)
Consolidated Public Sector Expenditure by Function
Item
$ Million
Actual 1987-88
Recurrent
Capital
Total Recurrent
Actual 1988-89
Capital
Original Estimate 1989–90
Total
Recurrent
Capital Total
2,885.0
364.9
3,249.9
3,015.4
529.0 3,544.4
3,543.6
777.5 4,321.1
Economic
Security
Internal security
5,806.2
421.4 6,227.6
6,996.6
1,124.4
8,121.0
8,666.8 1,177.2 9,844.0
Immigration
455.5
12.2
467.7
582.5
12.4
594.9
728.3
17.8
Other
560.6
43.6
604.2
679.4
50.5
729.9
800.6
59.5
746.1
860.1
Sub-total
6,822.3
477.2
7,299.5
8,258.5
1,187.3
9,445.8
10,195.7
1,254.5 11,450.2
Social Services
Social welfare
2,758.9
96.7 2,855.6
Health
4,192.4
729.0 4,921.4
3,632.6
4,933.2
171.4 3,804.0
739.4 5,672.6
4,623.0 271.3 4,894.3
5,873.7 1,127.1 7,000.8
Sub-total
6,951.3
825.7 7,777.0
8,565.8
910.8 9,476,6
10,496.7 1,398.4 11,895.1
Education
8,569.2
862.3 9,431.5
9,905.6 1,449.5 11,355.1
11,551.3 1,513.8 13,065.1
62.9
365.2
428.1
97.6
422.0
519.6
135.2
725.8
861.0
Environment
Community and external affairs
Recreation, culture and amenities
2,329.3
District and community relations
Other
311.5
12.7
219.2
14.3
832.2 3,161.5
324.2
233.5
2,665.6
427.4
205.8
1,016.7 3,682.3
11.1
438.5
24.1 229.9
3,087.6 1,350.4
4,438.0
535.3
245.8
14.7
550.0
44.3
290.1
Sub-total
2,860.0
859.2 3,719.2
3,298.8
1,051.9 4,350.7
3,868.7 1,409.4 5,278.1
Infrastructure
Transport
Land and buildings
Water supply
969.0 1,906.0 2,875.0
842.0 2,057.9 2,899.9
1,185.8 600.0 1,785.8
806.6 2,259.4 3,066.0
811.1 2,803.7 3,614.8
1,470.2 602.7 2,072.9
948.0 2,954.0 3,902.0
989.5 4,003.5 4,993.0
1,629.1 836.8 2,465.9
Sub-total
2,996.8 4,563.9 7,560.7
3,087.9
5,665.8 8,753.7
3,566.6 7,794.3 11,360.9
Support
6,557.9
795.9 7,353,8
7,064.3
533.2 7,597.5
8,567.0 1,198.5 9,765.5
Housing
2,254.5 4,561.6 6,816.1
3,035.6 6,719.6 9,755.2
3,255.5 7,357.5 10,613.0
Total
39,959,9 13,675.9 53,635.8
46,329.5
18,469.1 64,798.6
55,180.3
23,429.7 78,610.0
382