284
Appendix 8
(Chapter 3: Financial System and Economy) Government Expenditure by Function (note 1) (See also Appendix 8a)
Item
General services
$ Million
Recurrent
Actual 1980-81
Capital
Total Recurrent
Actual 1981-82
Capital
Estimate 1982–83
Total
Recurrent
Capital Total
Administration
337.1
24.5
361.6
440.4
43.8
484.2
749.4
29.7
779.1
Law and order
1,661.9
98.3
1,760.2
2.103.2
250.6
2,353.8
2,273.2
240.9
2,514.1
Defence
650.2
970.6
1.620.8
1,244.6
271.6
1.516.2
1,359.3
588.6
1.947.9
Public relations
91.2
1.7
92.9
116.7
7.1
123.8
144.9
6.5
151.4
Revenue collection and financial control
242.3
1.9
244.2
342.1
6.3
348.4
399.1
4.5
403.6
Sub-total
2,982.7
1,097.0
4,079.7
4,247.0
579.4
4,826.4
4,925.9
870.2
5,796.1
Economic services
Primary products
82.8
17.0
99.8
100.1
38.9
139.0
120.2
37.5
157.7
Airport and harbour
136.6
63.3
199.9
172.3
209.5
381.8
213.3
14.3
227.6
Commerce and industry
66.4
2.0
68.4
91.9
5.0
96.9
115.1
9.7
124.8
Communications
326.3
471.0
797.3
439.6
870.2
1.309.8
535.8
10.5
546.3
Other
287.3
14.3
301.6
373.5
24.5
398.0
320.5
9.6
330.1
Sub-total
899.4
567.6
1,467.0
1,177.4
1,148.1
2,325.5
1,304,9
81.6
1,386.5
Community services
Transport, roads, civil engineering and
land (note 2)
469.5
5,953.0
6,422.5
729.6
4,954.4
5,684.0
1,088.2
15.1
1,103.3
Water
413.0
295.6
708.6
793.0
470.9
1.263.9
825.9
4.1
830.0
Fire Services
207.1
35.7
242.8
262.5
46.8
309.3
291.2
35.0
326.2
Amenities and related services
197.3
183.6
380.9
280.3
618.6
898.9
345.7
36.8
382.5
Sub-total
1,286.9
6,467.9 7,754.8
2,065.4
6,090.7
8,156.1
2,551.0
91.0
2,642.0
Social services
Education
2.888.6
Medical and health
1,362.3
455.5 3,344.1 273.0
3,548.6
575.1
4,123.7
3,987.2
615.9
4,603.1
1,635.3
1.785.4
349.6
2,135.0
2,000.6
185.3
2,185.9
Housing
91.2
2,352.3
2,443.5
Social welfare
837.6
29.8
867.4
152.6 1,128.8
2,519.6
2,672.2
198.5
2,438.1
2,636.6
50.5
1,179.3
1,295.8
16.3
1,312.1
Labour
53.5
23.3
76.8
72.6
17.1
89.7
72.7
2.6
75.3
Sub-total
5,233.2
3,133.9
8,367.1
6,688.0
3,511.9
10,199.9
7,554.8
3,258.2
10,813.0
Common supporting services
Government launches and dockyard
49.0
9.1
58.1
61.7
3.8
65.5
63.2
16.4
79.6
Government printing
30.4
2.7
33.1
41.9
4.0
45.9
52.0
7.8
59.8
Government supplies
63.4
0.4
63.8
47.6
31.0
78.6
64.9
0.6
65.5
Building development and electrical
and mechanical engineering offices
492.2
13.4
505.6
628.6
10.8
639.4
706.6
7.6
714.2
Sub-total
635.0
25.6
660.6
779.8
49.6
829.4
886.7
32.4
919.1
Unallocable expenditure
Government quarters
85.7
21.3
107.0
123.8
12.6
136.4
428.9
428.9
Passages, telephones, telegrams, etc
337.6
51.7
389.3
591.7
9.7
601.4
1,180.6 11,700.0
12,880.6
Extraordinary expenditure (note 3)
32.4
32.4
Sub-total
423.3
105.4
528.7
715.5
22.3
737.8
1,609.5 11,700.0
13,309.5
Other financial obligations
Public debt
Pensions and gratuities
Sub-total
Total
34.8
277.0
311.8
21.3
81.3
102.6
26.5
23.2
49.7
423.8
423.8
600.5
600.5
606.7
606.7
458.6
277.0
735.6
621.8
81.3
703.1
633.2
23.2
656.4
11,919.1 11,674.4 23,593.5
16,294.9
11,483.3 27,778.2
19,466.0 16,056.6 35,522.6
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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