APPENDICES
APPENDIX 8
(Chapter 5: The Economy)
Public Expenditure by Function
Item
Economic
Security
Internal security
Immigration
Other
Sub-total
יו
$ Million
Actual 1991-92
Actual 1992–93
Revised Estimate 1993–94
Recurrent
Capital
Total
Recurrent
Capital
Total
Recurrent
Capital Total
4,797
1,072
5,869
5,360
2,161
7,521
6,023
6,537
12,560
10,995
1,289
12,284
12,451
1,037
13,488
13,696
621
14,317
1,051
82
1,133
1,165
42
1,207
1,322
40
1,362
1,140
20
1,160
1,556
34
1,590
1,742
20
1,762
13,186
1,391
14,577
15,172
1,113
16,285
16,760
681
17,441
Social Services
Social welfare
6,606
307
6,913
7,561
275
7,836
9,534
480
10,014
Health
9,785
1,379 11,164
12,340
1,297
13,637
14,586
3,982
18,568
Sub-total
16,391
1,686 18,077
19,901
1,572
21,473
24,120
4,462
28,582
Education
Environment
16,235
2,660
18,895
18,895
2,744
21,639
22,189
2,914
25,103
752
1,925
2,677
789
2,340
3,129
1,317
1,914
3,231
Community and external affairs
Recreation, culture and amenities
4,352
1,389
5,741
4,858
1,071
5,929
5,695
2,075
7,770
"
District and community relations
696
16
712
717
16
733
817
17
834
-
Other
289
20
309
314
20
334
354
19
373
Sub-total
5,337
1,425
6,762
5,889
1,107
6,996
6,866
2,111
8,977
Infrastructure
Transport
1,262
2,486
3,748
1,413
4,514
5,927
1,585
7,575
9,160
Land and buildings
1,918
5,169
7,087
2,106
5,827
7,933
2,473
7,854
10,327
Water supply
2,761
649
3,410
2,511
1,113
3,624
2,843
1,281
4,124
Sub-total
5,941
8,304 14,245
6,030
11,454 17,484
6,901 16,710
23,611
Support
13,129
1,614 14,743
14,140
1,894
16,034
15,930
6,302 22,232
Housing
5,123
7,454 12,577
5,082
7,850
12,932
6,566 10,196 16,762
Total
80,891
27,531 108,422
91,258
32,235
123,493
106,672 51,827 158,499
446
Page 510Page 511
APPENDIX 8A
Public Expenditure by Function
$ Million
170,000