ENG-1980 — Page 349

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Appendix 8

(Chapter 3: Financial System and Economy)

Government Expenditure by Function (note 1) (See also Appendix 8a)

Item

General services

Administration

Law and order

Defence

Public relations

Revenue collection and financial control

Actual 1978-79

Actual 1979-80

Recur-

Recur-

Recur-

rent Capital Total

rent Capital

Total

$ Million

Estimate 1980-81

rent Capital Total

196.3

29.7 226.0

982.0

70.6 1,052.6

242.5 1,221.8

382.5

214.2 596.7

469.0

24.8 112.3 220.2 689.2

267.3

312.4

24.8 337.2

1,334.1

1,387.4

113.9 1,501.3

468.9

459.1 928.0

48.7

231.1

7.5 56.2 1.8 232.9

73.6 181.6

1,840.6

323.8 2,164.4

2,188.5

3.6 77.2 9.1 190.7

370.0 2,558.5

85.8

4.3 90.1

224.1

5.0 229.1

2,478.6

607.1 3,085.7

Sub-total

Economic services

Primary products

50.6

12.2

62.8

Airport and harbour

72.1

77.5

149.6

61.3 101.9

14.3 107.1

75.6

76.6

25.5 102.1

209.0

121.3

87.4

208.7

Commerce and industry

43.0

0.8

43.8

47.7

2.2

49.9

56.5

2.6

59.1

Communications

248.9

92.7

341.6

268.0

Other

71.8

6.6

78.4

211.3

178.9 9.3

446.9

288.8

574.3 863.1

220.6

278.4

11.5 289.9

Sub-total

486.4 189.8 676.2

690.2

311.8 1,002.0

821.6

701.3 1,522.9

Community services

Transport, roads, civil engineering

and land (note 2)

Water

Fire Services

Amenities and related services

Sub-total

Social services

Education

Medical and health

Housing

Social welfare

Labour

Sub-total

294.0 1,476.0 1,770.0 267.0 137.5 404.5 121.3 28.4 149.7 89.0 85.0 174.0

771.3 1,726.9 2,498.2

359.3 1,772.7 2,132.0 304.3 174.3 478.6 153.3 31.7 185.0 122.3 133.5 255.8

939.2 2,112.2 3,051.4

447.4 2,244.7 2,692.1

328.5 688.7

360.2 185.9 42.1 228.0 165.6 101.8 267.4

1,159.1 2,717.1 3,876.2

29.8

1,785.8 144.0 1,929.8 850.0 104.9 954.9 95.9 1,208.2 1,304.1 526.7

533.3 30.6

6.6

2,152.2 1,008.4

70.0 1,269.0 666.5

0.8

3,288.2 1,464.5 4,752.7

38.6

3,935.7 1,801.7 5,737.4

291.9 2,444.1 225.0 1,233.4 1,339.0 15.1 681.6 0.7 39.3

2,394.4 1,200.0

548.5 2,942.9 291.0 1.491.0

87.5 1,981.7 2,069.2

773.1

18.7 791.8

49.4

40.0

89.4

4,504.4 2,879.9 7,384.3

Common supporting services

Government launches and dockyard

36.6

1.1

37.7

43.3

2.1

45.4

41.7

4.5

46.2

Government printing

24.6

1.1

25.7

28.3

2.0

30.3

32.9

2.9

35.8

Government supplies

39.5

0.8

40.3

32.4

0.4

32.8

39.2

0.5

39.7

Building development and electrical

and mechanical engineering offices

295.7

39.5 335.2

361.8

51.4

413.2

454.7

74.5 529.2

Sub-total

396.4

42.5 438.9

465.8

55.9 521.7

568.5

82.4 650.9

Unallocable expenditure

Government quarters

57.5

Passages, telephones, telegrams, etc

185.6

29.0 86.5 2.5 188.1

66.8

321.1

387.9

85.9

18.1 104.0

231.8

0.7

232.5

698.4

450.5 1,148.9

Sub-total

243.1

31.5

274.6

298.6

321.8

620.4

784.3

468.6 1,252.9

Other financial obligations

Public debt

Pensions and gratuities

Sub-total

Total

20.1 262.0

23.1 262.0

282.1 3.0 285.1

7,308.1 3,782.0 11,090.1

3.0

20.9

54.6 326.3

326.3

347.2 33.7 380.9

8,865.2 5,007.1 13,872.3

33.7

18.9 283.3 302.2 366.6

366.6

385.5 283.3 668.8

10,702.0 7,739.7 18,441.7

Note: 1. Government expenditure excludes the expenditure of the Housing Authority, the Urban Council and various funds

established by Resolution of the Legislative Council.

2. Excluding civil engineering works directly allocable to other services.