ENG-1985 — Page 380

298

Appendix 8

(Chapter 3: The Economy)

Government Expenditure by Function (See also Appendix 8a)

Item

General Services

$ Million

Actual 1983-84

Actual 1984-85

Recurrent

Capital

Total

Recurrent Capital

Total

Estimate 1985-86

Recurrent Capital

Total

Administration

1,007.8

36.6

1,044.4

1,178.0

49.4

1,227.4

1,373.3

42.2

1,415.5

Support

3,144.1

58.1

3,202.2

3.325.9

28.6

3,354.5

3,452.4

46.2

3,498.6

Public relations

164.0

5.1

169.1

184.5

3.8

188.3

197.5

5.6

203.1

Revenue collection and financial control

515.7

4.0

519.7

585.3

6.8

592.1

614.8

12.4

627.2

Unallocable expenses

45.2

7,739.1

7,784.3

99.4

7,800.4

7,899.8

1,847.8

5,954.1

7,801.9

Sub-total

4,876.8

7,842.9 12,719.7

5,373.1

7,889.0

13,262.1

7,485.8

6,060.5 13,546.3

Security Services

Defence

1,208.9

349.5

1,558.4

1,287.1

236.0

1,523.1

1,423.1

180.0

1,603.1

Immigration

257.6

Law and order

2,566.9

15.2 88.6 2,655.5

272.8

293.8

1.0

294.8

311.9

5.6

317.5

2,929.2

111.6

3,040.8

3,081.0

163.0

3,244.0

Sub-total

4,033.4

453.3

4,486.7

4,510.1

348.6

4,858.7

4,816.0

348.6

5,164.6

Economic Services

Food supply

64.4

6.4

70.8

68.8

4.3

73.1

72.3

4.8

77.1

Aviation and shipping

198.7

12.0

210.7

218.5

11.0

229.5

245.2

10.3

255.5

Trade and industry

326.3

9.1

335.4

370.8

19.3

390.1

460.4

17.6

478.0

Posts and telecommunications

452.7

4.7

457.4

519.5

5.8

525.3

518.7

2.2

520.9

Sub-total

—

1,042.1

32.2

1,074.3

1,177.6

40.4

1,218.0

1,296.6

34.9

1,331.5

Community Services

Transport

761.1

41.9

803.0

840.7

410.6

1.251.3

856.4

7.5

863.9

Land and civil engineering

448.1

11.7

459.8

476.2

4.1

480.3

524.5

2.5

527.0

Water

756.2

1.6

757.8

782.9

1.8

784.7

864.6

4.3

868.9

Public safety

544.3

20.5

564.8

609.2

18.0

627.2

647.0

35.1

682.1

Recreation, culture and amenities

424.5

80.2

504.7

476.8

188.3

665.1

534.9

45.9

580.8

Environmental protection

72.4

19.0

91.4

81.5

11.5

93.0

86.8

22.3

109.1

Sub-total

3,006.6

174.9

3,181.5

3,267.3

634.3

3,901.6

3,514.2

117.6

3,631.8

Social Services

Education

5,125.9

Medical

2,536.6

386.7 5,512.6 188.7

6.076.6

574.8

6,651.4

6.538.9

625.5

7.164.4

2,725.3

3,017.0

101.4 3,118.4

3,322.4

182.4

3,504.8

Housing

301.0

1,400.4

1,701.4

Social welfare

1,847.2

34.8

1,882.0

Labour

106.4

3.2

109.6

298.3 2,149.6 122.0

1,305.6

1,603.9

285.6

1,300.7

1,586.3

13.3 2.7

2,162.9

2,298.8

124.7

126.4

4.7 2.0

2,303.5

128.4

1

Sub-total

Total

9,917.1

2,013,8 11,930.9

22,876.0 10,517.1 33,393.1

11,663.5 1,997.8 13,661.3

25,991.6 10,910.1 36,901.7

12,572.1 2,115.3 14,687.4

29,684.7 8,676.9 38,361.6

Note: Government expenditure excludes the expenditure of the Housing Authority, the Urban Council and various funds established by Resolution

of the Legislative Council.