ENG-1986 — Page 375

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Appendix 9

(Chapter 4: The Economy)

Consolidated Expenditure by Function

Item

General Services

$ Million

Recurrent

Actual 1984-85

Capital

Actual 1985-86

Estimate 1986–87

Total

Recurrent

Capital

Total

Recurrent Capital Total

Administration

1,372.2

49.5 1,421.7

1,578.7

67.1

1,645.8

1,915.8

46.7

1,962.5

Support

3,131.6

489.2 3,620.8

3,312.7

376.9

3,689.6

3,543.5

328.9

3,872.4

Public relations

184.6

3.7

188.3

206.6

4.8

211.4

229.7

6.5

236.2

Revenue collection and financial control

585.3

6.8

592.1

666.3

21.4

687.7

740.8

30.5

771.3

Unallocable expenses

99.4

99.4

144.6

418.3

562.9

157.1

157.1

Sub-total

5,373.1

549.2

5,922.3

5,908.9

888.5

6,797.4

6,586.9

412.6

6,999.5

Security Services

Internal security

1,287.2

Immigration

293.8

Law and order

2,929.2

236.0 1,523.2

1.0

376.1 3,305.3

1,383.7

109.6

1,493.3

1,595.1

87.6

1,682.7

294.8

334.0

4.7

338.7

372.7

45.9

418.6

3,356.1

424.6

3,780.7

3,678.9

446.4

4,125.3

Sub-total

4,510.2

613.1

5,123.3

5,073.8

538.9

5,612.7

5,646.7

579.9

6,226.6

Economic Services

Food supply

68.8

13.4

82.2

69.0

6.4

75.4

80.3

7.3

87.6

Aviation and shipping

218.4

58.9

277.3

243.1

61.7

304.8

277.7

99.8

377.5

Trade and industry

370.8

93.5

464.3

470.3

67.9

538.2

520.3

114.8

635.1

Posts and telecommunications

519.5

17.7

537.2

574.0

7.0

581.0

636.1

4.3

640.4

Sub-total

1,177.5

183.5

1,361.0

1,356.4

143.0

1,499.4

1,514.4

226.2

1,740.6

Community Services

Transport

841.3 1,629.5 2,470.8

897.7

Land and civil engineering

476.0 1,704.3 2,180.3

545.8

Water

782.9

457.1

1,240.0

886.9

1,131.6 2,029.3

2,099.5 2,645.3

431.0 1,317.9

967.8

1,373.0

2,340.8

594.0

2,375.4 2,969.4

1,049.6

643.2 1,692.8

Public safety

608.7

134.2

742.9-

674.2

213.0

887.2

745.0

195.5

940.5

Recreation, culture and amenities

1,829.6

591.3

Environmental protection

81.6

426.3

2,420.9

507.9

2,041.4

633.4

2,674.8

2,406.0

735.9

3,141.9

97.4

433.8

531.2

99.1

357.0

456.1

Sub-total

4,620.1 4,942.7 9,562.8

5,143.4

4,942.3

10,085.7

5,861.5

5,680.0 11,541.5

Social Services

Education

6,076.6

Medical

3,017.0

Housing

2,150.2

Social welfare

2,149.6

Labour

121.9

874.2 6,950.8

295.1 3,312.1

3,142.7 5,292.9

82.2 2,231.8

2.8

124.7

Sub-total

Total

13,515.3 4,397.0 17,912.3

29,196.2 10,685.5 39,881.7

6,892.8 664.6 7,557.4

3,439.3 327.6 3,766.9

2,205.0 3,311.0 5,516.0

2,396.5

72.7 2,469.2.

137.7

1.6

139.3

15,071.3 4,377.5 19,448.8

32,553.8 10,890.2 43,444.0

7,755.0 985.5 8,740.5

3,904.9 424.1 4,329.0

2,516.5 3,414.2

2,710.7

151.1

5,930.7

88.5

3.3

2,799.2

154.4

17,038.2 4,915.6 21,953.8

36,647.7 11,814.3 48,462.0

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