APPENDIX 8
(Chapter 5: The Economy)
Public Expenditure by Function
Item
Economic
Security
Internal security
Immigration
Other
}
Sub-total
TE
APPENDICES
$ Million
Actual 1989–90
Actual 1990–91
Revised Estimate 1991–92
Recurrent
Capital
Total
Recurrent
Capital
Total
Recurrent
Capital Total
3,609
491
4,100
4,178
1,073
5,251
5,277
1,255
6,532
8,631
1,017
9,648
10,203
1,295
11,498
11,095
1,403
12,498
761
35
796
935
80
1,015
1,077
103
1,180
795
77
872
967
83
1,050
1,145
42
1,187
10,187
1,129
11,316
12,105
1,458
13,563
13,317
1,548
14,865
Social Services-
Social welfare
4,426
336
4,762
5,360
451
5,811
6,422
355
6,777
Health
6,093
1,214
7,307
7,724
1,563
9,287
9,684
1,944
11,628
Sub-total
10,519
1,550
12,069
13,084
2,014 15,098
16,106
2,299
18,405
Education
11,439
1,591 13,030
14,464
1,610
16,074
16,309
3,038
19,347
Environment
573
620
1,193
672
1,353
2,025
764
2,220
2,984
Community and external affairs
Recreation, culture and amenities
3,077
1,445
4,522
3,914
1,721
5,635
4,446
1,481
5,927
District and community relations
540
10
550
639
17
656
705
16
721
Other
282
48
330
275
22
297
282
25
307
Sub-total
3,899
1,503
5,402
4,828
1,760
6,588
5,433
1,522
6,955
Infrastructure
Transport
906
3,296
4,202
1,118
3,320
4,438
1,268
2,664
3,932
Land and buildings
1,093
5,800
6,893
1,342
3,074
4,416
1,960
5,947
7,907
Water supply
2,098
727
2,825
2,287
759
3,046
2,747
694
3,441
Sub-total
4,097
9,823 13,920
4,747
7,153
11,900
5,975
9,305
15,280
Support
7,985
1,361
9,346
10,390
1,893
12,283
13,182
2,409
15,591
Housing
3,710
7,859
11,569
3,999
8,417
12,416
4,884
8,139
13,023
Total
56,018 25,927
81,945
68,467
26,731 95,198
81,247
31,735
112,982
401