APPENDIX 8
(Chapter 5: The Economy)
Public Expenditure by Function
Item
APPENDICES
$ Million
Actual 1990–91
Actual 1991-92
Revised Estimate 1992–93
Recurrent
Capital
Total
Recurrent
Capital
Total
Recurrent
Capital Total
4,178
1,073
5,251
4,797
1,072
5,869
5,470
2,152
7,622
Economic
Security
Internal security
10,203
1,295
11,498
10,995
1,289
12,284
12,492
1,163
13,655
Immigration
935
80
1,015
1,051
82
1,133
1,158
65
1,223
Other
967
83
1,050
1,140
20
1,160
1,263
32
1,295
Sub-total
12,105
1,458
13,563
13,186
1,391
14,577
14,913
1,260
16,173
Social Services
Social welfare
5,360
451
5,811
6,606
307
6,913
7,657
350
8,007
Health
7,724
1,563
9,287
9,785
1,379
11,164
12,420
1,319
13,739
Sub-total
13,084
2,014
15,098
16,391
1,686
18,077
20,077
1,669
21,746
Education
14,464
1,610
16,074
16,235
2,660
18,895
18,803
3,201
22,004
Environment
672
1,353
2,025
752
1,925
2,677
828
2,435
3,263
Community and external affairs
Recreation, culture and amenities
3,914
1,721
5,635
4,352
1,389
5,741
5,014
1,419
6,433
District and community relations
639
17
656
696
16
712
707
16
723
Other
275
22
297
289
20
309
297
19
316
Sub-total
4,828
1,760
6,588
5,337
1,425
6,762
6,018
1,454
7,472
Infrastructure
Transport
1,118
3,320
4,438
1,262
2,486
3,748
1,396
4,366
5,762
Land and buildings
1,342
3,074
4,416
1,918
5,169
7,087
2,093
6,719
8,812
Water supply
2,287
759
3,046
2,761
649
3,410
2,503
1,071
3,574
Sub-total
4,747
7,153 11,900
5,941
8,304 14,245
5,992
12,156
18,148
Support
10,390
1,893
12,283
13,129
1,614 14,743
14,666
1,726 16,392
Housing
3,999
8,417
12,416
5,123
7,454 12,577
5,663
8,815 14,478
Total
68,467
26,731
95,198
80,891
27,531 108,422
92,430
34,868 127,298
417