366
Appendix 13
(Chapter 5: The Economy)
Consolidated Expenditure by Function
Item
Economic
$ Million
Actual 1986-87
Actual 1987-88
Original Estimate 1988–89
Recurrent
Capital Total
Recurrent
Capital Total
Recurrent
Capital Total
2,665.6
222.5
2,888.1
2,885.0
364.9 3,249.9
3,405,6
565.9
3,971.5
H.
-
Security
Internal security
5,377.9
583.2 5,961.1
5,806.2
421.4
6,227.6
6,479.8
868.3
7,348.1
Immigration
386.6
27.1
413.7
455.5
12.2
467.7
541.9
47.5
589.4
Other
522.7
155.2
677.9
560.6
43.6
604.2
653.2
52.3
705.5
Sub-total
6,287.2
765.5 7,052.7
6,822.3
477.2
7,299.5
7,674.9
968.1
8,643.0
Social Services
Social welfare
2,467.8
86.5
2,554.3
2,758.9
96.7
2,855.6
3,443.8
174.3
3,618.1
Health
3,783.3
519.6
4,302.9
4,192.4
729.0
4,921.4
4,839.6
984.7 5,824.3
Sub-total
6,251.1
606.1
6,857.2
6,951.3
825.7
7,777.0
8,283.4
1,159.0 9,442.4
Education
Environmental
7,816.6
779.7 8,596.3
8,569.2
862.3
9,431.5
9,797.2
1,221.6 11,018.8
43.1
347.6
390.7
62.9
365.2
428.1
89.7
416.2
505.9
Community and external affairs
Recreation, culture and amenities
2,053.1
708.0 2,761.1
2,329.3
832.2
3,161.5
2,895.8
909.9
3,805.7
District and community relations
253.9
15.3
269.2
311.5
12.7
324.2
437.9
13.5
451.4
Other
200.2
5.4
205.6
219.2
14.3
233.5
265.8
37.9
303.7
Sub-total
2,507.2
728.7 3,235.9
2,860.0
859.2
3,719,2
3,599.5
961.3
4,560.8
Infrastructure
Transport
Land and works
Water supply
Sub-total
880.2 1,265.3 2,145.5
791.1 2,277.9 3,069.0
994.7 612.5 1,607.2
2,666.0 4,155.7 6,821.7
969.0
842.0
1,185.8
2,996.8
1,906.0 2,875.0
2,057.9 2,899.9
600.0 1,785.8
4,563,9 7,560.7
1,074.6
876.0 2,821.0 3,697.0
1,297.7 601.7
3,248.3 5,323.9
1,901.2 2,975.8
1,899.4
8,572.2
Support
5,923.1
585.9.
6,509.0
6,557.9
795.9
7,353.8
7,334.4
862.9
8,197.3
Housing
Total
1,784,9 3,794.4 5,579.3
35,944.8 11,986.1 47,930.9
2,254.5 4,561.6 6,816.1
39,959.9 13,675.9 53,635.8
2,387.8 5,290.9 7,678.7
45,820.8 16,769.8 62,590.6
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