244
Appendix 8
(Chapter 3: Financial Structure)
Government Expenditure by Function
(See also Appendix 8a)
$ Million
Actual 1974-5
Item
Recur- rent
Capital Total
Recur- rent
Actual 1975-6
Capital Total
Estimate 1976-7
Recur- rent
Capital Total
General services
Administration
Law and order
Defence
申
105.1 14.5 119.6 547.7 53.7 601.4 77.1 41.4 118.5
68.4
Public relations
24.5
1.1
25.6
23.3
109.5 10.8 120.3 596.8 40.2 637.0 48.3 116.7 0.8 24.1
123.1 10.7 133.8 671.3 91.6 762.9 207.2 63.6 270.8
26.8
0.3 27.1
Revenue collection and financial control .....
82.7
1.9 84.6
88.1
0.4 88.5
100.6
1.0 101.6
Sub-total
837.1 112.6 949.7
886.1
100.5
986.6
1,129.0
167.2 1,296.2
Economic services
Primary products
31.8
7.5
39.3
31.1
3.5
34.6
35.7
15.4 51.1
Airport and harbour
56.9
56.7
113.6
56.8
62.5
119.3
63.8
121.0 184.8
Commerce and industry
18.8
0.2
19.0
21.2
0.5
21.7
25.5
0.1 25.6
Communications
149.8
91.5
241.3
189.1
58.3 247.4
208.6
52.6 261.2
Other
106.3 13.8 120.1
107.4
22.1
129.5
119.1 18.3 137.4
Sub-total
363.6 169.7 533.3
405.6
146.9 552.5
452.7
207.4 660.1
Community services
Transport, roads and civil engineering
(note 2)
191.2 525.2
716.4
192.4
447.4 639.8
196.0
831.9 1,027.9
Water...
145.5 483.9 629.4
173.2
312.6
Education
Fire Services
Amenities and related services
Sub-total
Social services
Medical and health
78.1 236.7 38.3 275.0
8.4 86.5
80.2
9.8
485.8 90.0
218.2
48.7
651.5 1,055.8 1,707.3
494.5
8.9 57.6
778.7 1,273,2
1,031.8
113.0 1,144.8
1,121.0
147.1 1,268.1
Housing
513.0 222.3 224.6
47.4
560.4
550.3
11.6 561.9
446.9
101.6
Social welfare (note 3)
258.1
4.5
262.6
348.4
Labour
15.8
15.8
16.7
337.3 438.9 3.5 351.9 16.7
279.3 497.5
86.3 14.5 100.8 61.7 33.7 95.4 562,2 1,159,4 1,721.6
1,259.6
116.4 1,376.0 606.7 24.0 630.7 111.6 174.2 285.8
415.2
6.9 422.1
18.7
Sub-total
2,041.0 389.5 2,430.5
2,138.0
499.5 2,637.5
18.7
2,411.8 321.5 2,733.3
Common supporting services
Government launches and dockyard
17.1
3.2 20.3
16.8
3.6 20.4
24.8
6.3 31.1
Government printing
22.1
1.4 23.5
22,0
0.4
22.4
22.3
0.6 22.9
Government supplies
58.8
3.2 62.0
-3.4
1.8 -1.6
19.1
0.8 19,9
Architectural and electrical and mechanical
engineering offices
173.1
Sub-total
271.1
38.8 211.9
46.6 317.7
179.0 25.2 204.2
214.4 31.0 245.4
191.8 39.5 231.3
258.0 47.2 305.2
+
Unallocable expenditure
Government quarters
27.1
Passages, telephones, telegrams, etc
113.3
Sub-total
140.4
22.6 49.7 1.5 114.8
24.1 164.5
28.0 23.7 51.7 116.1 0.3 116.4
144.1 24.0 168.1
31.7 16.3 48.0
222.0
253.7
0.3 222.3
16.6 270.3
-
Other financial obligations
Public debt
1.6
Pensions and gratuities
150.6
1.6 150.6
Sub-total
Sub-total
Total
Development loan fund expenditure
Economic services
Social services
Community services..
Lotteries fund expenditure
--
152.2
152.2
4,456.9 1,798.3 6,255.2
1.6
3.1 165.8
165.8
167.4 1.5 168.9
4,450.1 1,582,1 6,032,2
1.5
20.2 201.3
3.7 23.9
201.3
221.5
5,288,9 1,923.0 7,211.9
3.7 225.2
1.2 95.0
1.2 95.0
1.0
1.0
39.9 39.9
39.8
39.8
119.8 119.8
1.5
1.5
.*.
97.7
97.7
40.8
40.8
159.7 159.7
Social welfare grants and loans
12.9
12.9
7.3
7.3
Grand total
4,456.9 1,908.9 6,665.8
4,450.1 1,630.2 6,080.3
3.3 3.3
5,288.9 2,086.0 7,374.9
Note: 1.
Government expenditure excludes a portion transferred to the Housing Authority and the Urban Council.
2.
3.
Excluding civil engineering works directly allocable to other services. Including expenditure on disability and infirmity allowance,
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