APPENDICES
APPENDIX 8
(Chapter 5: The Economy)
Consolidated Public Sector Expenditure by Function
Item
Economic
Security
Internal security
Immigration
Other
Sub-total
יד
$ Million
Actual 1988–89
Recurrent
Capital
Total Recurrent
Actual 1989–90
Capital
Original Estimate 1990–91
Total
Recurrent
Capital Total
3,015
529
3,544
3,609
491
4,100
4,440
1,480
5,920
6,997
1,124
8,121
8,631
1,017
9,648
10,560
1,320
11,880
583
12
595
761
35
796
910
110
1,020
679
51
730
795
77
872
950
90
1,040
8,259
1,187
9,446
10,187
1,129
11,316
12,420
1,520
13,940
Social Services
Social welfare
3,633
171
3,804
4,426
336
4,762
5,820
530
6,350
Health
4,933
740
5,673
6,093
1,214
7,307
7,920
1,790
9,710
Sub-total
8,566
911
9,477
10,519
1,550
12,069
13,740
2,320
16,060
Education
9,906
1,449
11,355
11,439
1,591
13,030
13,700
1,800
15,500
Environment
98
422
520
573
620
1,193
670
1,530
2,200
Community and external affairs
Recreation, culture and amenities
2,665
1,017
3,682
3,077
1,445
4,522
3,870
2,330
6,200
District and community relations
428
439
540
10
550
670
10
680
Other
206
24
230
282
48
330
320
30
350
Sub-total
3,299
1,052
4,351
3,899
1,503
5,402
4,860
2,370
7,230
Infrastructure
Transport
807
2,259
3,066
906
3,296
4,202
1,180
3,650
4,830
Land and buildings
811
2,804
3,615
1,093
5,800
6,893
1,370
5,540
6,910
Water supply
1,470
603
2,073
2,098
727
2,825
2,430
990
3,420
Sub-total
3,088
5,666
8,754
4,097
9,823 13,920
4,980
10,180 15,160
Support
7,064
533
7,597
7,985
1,155
9,140
12,020
2,110
14,130
Housing
3,035
6,720
9,755
3,710
8,065 11,775
4,100
9,400 13,500
Total
46,330
18,469
64,799
56,018
25,927
81,945
70,930
32,710 103,640
410