Appendix 6
(Chapter 3: Financial Structure)
Government Expenditure by Function
$ million
Estimate
221
Actual 1970-1
Actual 1971-2
1972-3
Item
General Services
Administration
Law and Order
Defence
Recur-
Capital Total
Recur-
Capital Total
Recur-
rent
rent
rent
Capital Total
47.6
4.7
52.3
53.9
8.9
62.8
66.3 11.9 78.2
226.8
13.5
240.3
263.0
21.9
284.9
302.1 43.0 345.1
...
81.8
21.7
103.5
66.8
49.2 116.0
73.3
59.4
132,7
Public Relations
Revenue Collection and Financial
Control
Sub-total
Economic Services
Primary Products
Airport and Harbour
Commerce and Industry
Communications
:
13.1
3.0
16.1
14.7
1.8 16.5
19.2
2.1
21.3
38.8
4.8 43.6
43.4
3.5 46.9
57.1
2.2
59.3
408.1
47.7 455.8
441,8
85.3 527.1
518.0
118.6
636.6
15.4
1.5 16.9
16.6
1.6 18.2
21.2
4.6
25.8
=
22.0
52.3 74.3
26.5
64.7
91.2
30.7
75.9
106.6
11.8
0.1
11.9
12.7
0.1
12.8
13.8
0.1
13.9
112.4
2,4
114.8
116.7
3.5
120.2
131.5 12.6
144.1
Other
52.1 10.3
62.4
Sub-total
213.7 66.6 280.3
61.1 17.3
233.6 87.2 320.8
78.4
70.0 13.0
83.0
267.2 106.2
373.4
Community Services
Transport, Roads and Civil Engineering Water...
Fire Services
Urban Services and Amenities
69.3 101.3 170.6
99.1
143.7
242.8
119.3
184.7
304.0
73.1
73.1 146.2
81.1
120.0
201.1
92.0
347.0
439.0
32.2
4.5 36.7
38.6 8.4
47.0
42.7
7.5
50.2
Sub-total
::
98.6 23.3 121.9
117.2
31.9
149.1
144.3
50.8
195.1
273.2 202.2 475.4
336.0
304.0
640.0
398.3 590.0
988.3
Education
Social Services
Medical and Health
:
...
433.4 64.4 497.8
488.4 98.5
586.9
237.5
14.7 252.2
267.2
37.5
304.7
574.3 108.9 300.4 74.5 374.9
683.2
Housing
62.4
109.3 171.7
78.4
100.2
178.6
104.2 87.7 191.9
44
Social Welfare
++
35.7
***
0.8
36.5
50.9
4.2
55.1
66.2
0.3 66.5
Labour
7.9
*
0.1
8.0
8.6
0.4
9.0
10.7
0.1 10.8
Sub-total
776.9
189.3 966.2
893.5
240,8 1,134.3
1,055.8
271.5 1,327.3
Common Supporting Services
Government Launches and Dockyard
14.2
4.7
18.9
16.0
8.9 24.9
18.3
13.8 32.1
Government Printing
10.3
10.3
12.6
0.7 13.3
15.2
1.8 17.0
Government Supplies
20.6
9.5 30.1
7.7
1.7
9.4
11.6
2.3 13.9
Architectural and Electrical and
Mechanical Engineering Offices
Sub-total
86.5 13.2 99.7
131.6 27.4 159.0
96.8 15.2 112.0
133.1
116.1
22.8 138.9
26.5 159.6
161.2
40.7 201.9
Unallocable Expenditure
Government Quarters
6.4
Passages, Telephones, Telegrams, etc
19.6
7.5 0.2 19.8
13.9
11.5
10.1
21.6
20.3
3.3
23.6
21.6
21.6
21.5
21.5
Extraordinary Expenditure
10.3 10.3
0.3
0.3
Sub-total
26.0
18.0 44.0
33.1
10.4
43.5
41.8
3.3
45.1
Other Financial Obligations
Public Debt
Pensions and Gratuities
Sub-total
1.6 69.2
1.6 0.7 69.9
1.6
1.6
1.6
0.5
2.1
74.5
74.5
82.2
82.2
+
70.8
Total
1,900.3
0.7 71.5
551.9 2,452,2
76.1
2,147.2
76.1
83.8
0.5 84.3
754.2 2,901,4
2,526.1 1,130.8 3,656.9
Development Loan Fund Expenditure
Economic Services
Social Services
Sub-total
Lotteries Fund Expenditure
Social Welfare Grants and Loans
Sub-total
Grand Total
+
+
2.9 2.9 19.7 19.7
5.8 5.8 26,6 26.6
4.6 4.6
49.1
49.1
22.6
22.6
32.4
32.4
53.7
53.7
3.4
3.4
5.3
5.3
3.4
3.4
5.3
5.3
5.2
5.2
5.2
5.2
1,900.3
577.9 2,478.2
2,147.2
791.9 2,939.1
2,526.1 1,189.7 3,715.8
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