ENG-1990 — Page 468

APPENDICES

APPENDIX 8

(Chapter 5: The Economy)

Consolidated Public Sector Expenditure by Function

Item

Economic

Security

Internal security

Immigration

Other

Sub-total

יד

$ Million

Actual 1988–89

Recurrent

Capital

Total Recurrent

Actual 1989–90

Capital

Original Estimate 1990–91

Total

Recurrent

Capital Total

3,015

529

3,544

3,609

491

4,100

4,440

1,480

5,920

6,997

1,124

8,121

8,631

1,017

9,648

10,560

1,320

11,880

583

12

595

761

35

796

910

110

1,020

679

51

730

795

77

872

950

90

1,040

8,259

1,187

9,446

10,187

1,129

11,316

12,420

1,520

13,940

Social Services

Social welfare

3,633

171

3,804

4,426

336

4,762

5,820

530

6,350

Health

4,933

740

5,673

6,093

1,214

7,307

7,920

1,790

9,710

Sub-total

8,566

911

9,477

10,519

1,550

12,069

13,740

2,320

16,060

Education

9,906

1,449

11,355

11,439

1,591

13,030

13,700

1,800

15,500

Environment

98

422

520

573

620

1,193

670

1,530

2,200

Community and external affairs

Recreation, culture and amenities

2,665

1,017

3,682

3,077

1,445

4,522

3,870

2,330

6,200

District and community relations

428

439

540

10

550

670

10

680

Other

206

24

230

282

48

330

320

30

350

Sub-total

3,299

1,052

4,351

3,899

1,503

5,402

4,860

2,370

7,230

Infrastructure

Transport

807

2,259

3,066

906

3,296

4,202

1,180

3,650

4,830

Land and buildings

811

2,804

3,615

1,093

5,800

6,893

1,370

5,540

6,910

Water supply

1,470

603

2,073

2,098

727

2,825

2,430

990

3,420

Sub-total

3,088

5,666

8,754

4,097

9,823 13,920

4,980

10,180 15,160

Support

7,064

533

7,597

7,985

1,155

9,140

12,020

2,110

14,130

Housing

3,035

6,720

9,755

3,710

8,065 11,775

4,100

9,400 13,500

Total

46,330

18,469

64,799

56,018

25,927

81,945

70,930

32,710 103,640

410