Appendix 7
(Chapter 3: Financial Structure)
Government Expenditure by Function
Actual 1971-2
$ Million
Estimate 1973-4
225
Actual 1972-3
Item
Recur-
Capital Total
rent
Recur-
rent
Capital Total
Recur- rent
Capital Total
General services
Administration
53.9
8.9 62.8
67.4 13.0 80.4
Law and order
263.0 21.9 284.9
314.0
34.5 348.5
86.3 12.2 98.5 340.1 44.9 385.0
Defence
66.8 49.2
116.0
69.9
59.6
129.5
74.5
$1.2
125.7
Public relations
14.7
1.8
16.5
18.7
0.8
19.5
21.3
3.5 24.8
Revenue collection and financial
control
43.4
3.5 46.9
55.7
3.4
59.1
66.1
5.6
71.7
Sub-total
441.8
85.3 527.1
525.7 -111.3
637.0
588.3
117.4 705.7
Economic services
Primary products
16.6
Airport and harbour
26.5
1.6 64.7 91.2
18.2
21.5
1.8
23.3
23.2
3.6 26.8
29.8
74.6
104.4
34.4
77.8 112.2
Commerce and industry
12.7
0.1
12.8
13.7
13.7
15.0
0.2
15,2
Communications
116.7
3.5 120.2
130.0
17.8
147.8
138.5
43.4
181.9
Other ...
61.1
17.3 78.4
70.4
12.9
83.3
78.1
16.6
94.7
Sub-total
233.6
87.2 320.8
265.4
107.1 372.5
289.2
141.6 430.8
Community services
Transport, roads and civil engineering
99.1
143.7
242.8
Water
81.1
120.0
201.1
T
Fire services
38.6 8.4
47.0
Urban services and amenities
Sub-total
117.2 31.9 149.1
336.0 304.0 640.0
146.7 711.0 857.7 98.6 267.0 365.6 46.7
5.7 52.4 155.5 41.5 197.0 447.5 1,025.2 1,472.7
150.6 335.7
486.3
106.9 342.8
449.7
51.2 11.2 62.4
165.3
42.3 207.6
474.0
732.0 1,206.0
Social services
Education
Medical and health
Housing
488.4 98.5 586.9 267.2 37.5 304.7 78.4 100.2 178.6
622.8 71.2 694.0
729.8
86.7 816.5
333.3 45.6 378.9
370.8
71.6 442.4
112.2
79.0 191.2
134.1
144.1
278.2
Social welfare
50.9
4.2
Labour
8.6
0.4
55.1 9.0
80.6
1.8 82.4
99.6
2.3
101.9
10.6
0.1 10.7
11.7
0.1 11.8
Sub-total
893.5
240.8 1,134.3
1,159.5
197.7 1,357.2
1,346.0
304.8 1,650.8
Common supporting services
Government launches and dockyard
16.0
8.9 24.9
19.9
12.4 32.3
22.5
8.1 30.6
Government printing
12.6
0.7 13.3
14.6
0.4 15.0
16.8
4.2
21.0
Government supplies
7.7
1.7
9.4
11,7
8.9 20.6
12.4
2.1
14.5
Architectural and electrical and
mechanical engineering offices
96.8
15.2 112.0
Sub-total
133.1
26.5 159.6
115.9
162.1
16.7 132.6
129.4
24.0
153.4
38.4 200.5
181.1
38.4 219.5
Unallocable expenditure
Government quarters
11.5 10.1 21.6
18.3
4.0 22.3
33.9
24.5
58.4
Passages, telephones, telegrams, etc.
21.6
21.6
22.6
7.0
Extraordinary expenditure...
0.3
0.3
109.2
29.6 109.2
24.0
9.7
33.7
0.1
0.1
Sub-total
33.1
10.4
43.5
40.9
120.2 161.1
57.9 34.3
92.2
Other financial obligations
Public debt
Pensions and gratuities
Sub-total
Total
1.6
1.6
1.6
1.6
3.2
0.5
3.7
74.5
74.5
97.0
97,0
99.8
99.8
76.1
76.1
98.6
98.6
103.0
0.5 103.5
2,147.2
754.2 2,901.4
2,699.7 1,599.9 4,299.6
3,039.5 1,369.0 4,408.5
Development loan fund expenditure
Economic services
Social services
Community services
Sub-total
5.8
5.8
0.8
0.8
3.2
3.2
26.6
26.6
34.4
34.4
46.8
46.8
0.5
0.5
32.4
32.4
35.2
35.2
50.5
50.5
Lotteries fund expenditure
Social welfare grants and loans Grand total
5.3
5.3
5.3
5.3
4.7
4.7
2,147.2
791.9 2,939.1
2,699.7 1,640.4 4,340.1
3,039.5 1,424.2 4,463.7
No comments yet.
Private notes are available after approval.