APPENDIX 8
(Chapter 5: The Economy)
Public Expenditure by Function
Item
APPENDICES
Actual 1994-95
Actual 1995–96
$ Million
Revised Estimate 1996-97
Recurrent
Capital
Total
Recurrent
Capital
Total
Recurrent Capital Total
6,380
994
7,374
6,734
1,973
8,707
7,891
2,651
10,542
Economic
Security
Internal security
14,661
755 15,416
15,635
2,155
17,790
17,179
2,804
19,983
Immigration
1,455
62
1,517
1,604
115
1,719
1,827
54
1,881
Other
2,021
21
2,042
2,262
93
2,355
2,712
157
2,869
Sub-total
18,137
838
18,975
19,501
2,363
21,864
21,718
3,015
24,733
Social welfare
10,458
490 10,948
13,196
951
14,147
16,748
1,479
18,227
Health
17,027
2,295 19,322
19,963
4,322
24,285
22,740
2,311
25,051
Education
26,186
2,692 28,878
30.316
3,294
33,610
34,350
4,813
39,163
Environment
1,748
2,653
4,401
2,156
3,470
5,626
2,539
4,011
6,550
Community and External Affairs
Recreation, culture and amenities
6,289
1,635
7,924
7,116
2,004
9,120
8,307
2,825
11,132
District and community relations
872
19
891
973
20
993
1,184
153
1,337
Other
402
12
414
450
21
471
525
22
547
Sub-total
7,563
1,666
9,229
8,539
2,045
10,584
10,016
3,000
13,016
Infrastructure
Transport
1,574
9,108 10,682
1,796
8,408 10,204
2,079
6,999
9,078
Buildings, lands and planning
2,261
8,312 10,573
2,568
8,219
10,787
2,885
6,168
9,053
Water supply
3.137
1,839
4,976
3,711
2,143
5,854
4,171
1,878
6.049
Sub-total
6,972
19,259
26,231
8,075
18,770
26,845
9,135 15,045
24,180
Support
17,635
Housing
7,814
3,256 20,891
11,887 19,701
20,244
9,969
6,357 26,601
9,100 19.069
22,914 6,973
11,694 14,151 25,845
29,887
Total
119,920
46,030 165,950
138,693
52,645
191,338
159,745 57,449 217,194
Note: Where appropriate, historical figures have been adjusted to comply with the current classification of expenditure.
Source: Finance Branch, Government Secretariat.
441