270
Appendix 8
(Chapter 3: Financial System and Economy) Government Expenditure by Function (note 1) (See also Appendix 8a)
Item
General services
$ Million
Recurrent
Actual 1979–80
Capital
Total Recurrent
Actual 1980–81
Capital
Estimate 1981-82
Total
Recurrent
Capital
Total
Administration
242.5
24.8
267.3
337.1
24.5
361.6
435.1
32.7
467.8
Law and order
1,221.8
112.3
1,334.1
1,661.9
98.3
1,760.2
1,801.9
274.4
2,076.3
Defence
469.0
220.2
689.2
650.2
970.6
1,620.8
1,413.4
374.2
1,787.6
Public relations
73.6
3.6
77.2
91.2
1.7
92.9
113.7
9.8
123.5
Revenue collection and financial control
181.6
9.1
190.7
242.3
1.9
244.2
309.7
10.9
320.6
Sub-total
2,188,5
370.0
2,558.5
2,982.7
1,097.0
4,079.7
4,073.8
702.0
4,775.8
Economic services
Primary products
61.3
14.3
75.6
82.8
17.0
99.8
98.1
25.4
123.5
Airport and harbour
101.9
107.1
209.0
136.6
63.3
199.9
159.6
128.0
287.6
Commerce and industry
47.7
2.2
49.9
66.4
2.0
68.4
90.5
9.4
99.9
Communications
268.0
178.9
446.9
326.3
471.0
797.3
425.2
664.3
1,089.5
Other
211.3
9.3
220.6
287.3
14.3
301.6
361.7
29.9
391.6
Sub-total
690.2
311.8
1,002.0
899.4
567.6
1,467.0
1,135.1
857.0
1,992.1
Community services
Transport, roads, civil engineering and
land (note 2)
359.3
1.772.7 2,132.0
469.5
5,953.0
6,422.5
599.7
3,074.4
3,674.1
Water
304.3
174.3
478.6
413.0
295.6
708.6
444.8
558.3
1,003.1
Fire Services
153.3
31.7
185.0
207.1
35.7
242.8
237.7
73.7
311.4
Amenities and related services
122.3
133.5
255.8
197.3
183.6
380.9
234.1
277.0
511.1
Sub-total
939.2
2,112.2 3,051.4
1,286.9
6,467.9
7,754.8
1,516.3
3,983.4
5,499.7
Social services
Education
2.152.2
291.9
2,444.1
2,888.6
455.5
3,344.1
3,081.9
573.7
3,655.6
Medical and health
1.008.4
225.0
1,233.4
1,362.3
273.0
1,635.3
1,585.3
342.9
1,928.2
Housing
70.0
1,269.0
1,339.0
91.2
2,352.3
2,443.5
108.4
2,495.9
2.604.3
Social welfare
666.5
15.1
681.6
837.6
29.8
867.4
1,103.4
53.8
1,157.2
Labour
38.6
0.7
39.3
53.5
23.3
76.8
62,1
34.3
96.4
Sub-total
3,935.7
1,801.7
5,737.4
5,233.2
3,133.9
8,367.1
5,941.1
3,500.6
9,441.7
Common supporting services
Government launches and dockyard
43.3
2.1
45.4
49.0
Government printing
28.3
2.0
30.3
30.4
22
9.1
58.1
60.7
21.7
82.4
2.7
33.1
36.7
4.4
41.1
Government supplies
32.4
0.4
32.8
63.4
0.4
63.8
54.9
1.1
56.0
Building development and electrical
and mechanical engineering offices
361.8
51.4
413.2
492.2
13.4
505.6
586.6
96.2
682.8
Sub-total
465.8
55.9
521.7
635.0
25.6
660.6
738.9
123.4
862.3
Unallocable expenditure
Government quarters
66.8
321.1
387.9
85.7
21.3
107.0
113.5
7.3
120.8
Passages, telephones, telegrams, etc.
231.8
0.7
232.5
337.6
51.7
389.3
1,219.3
700.2
1,919.5
Extraordinary expenditure (note 3)
32.4
32.4
Sub-total
298.6
321.8
620.4
423.3
105.4
528.7
1,332.8
707.5
2,040.3
Other financial obligations
Public debt
Pensions and gratuities
Sub-total
Total
20.9
33.7
54.6
34.8
277.0
311.8
1.0
326.3
326.3
423.8
423.8
448.9
1.0 448.9
347.2
33.7
380.9
458.6
277.0
735.6
449.9
449.9
8,865.2 5,007.1 13,872.3
11,919.1
11,674.4 23,593.5
15,187.9 9,873.9 25,061.8
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.
3. Extraordinary expenditure in 1980-81 was in respect of arrears of salary paid in accordance with the recommendations of the Standing Com-
mission on Civil Service Salaries and Conditions of Service and the Standing Committee on Directorate Salaries and Conditions of Service.
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