ENG-1991 — Page 462

APPENDIX 8

(Chapter 5: The Economy)

Public Expenditure by Function

Item

Economic

Security

Internal security

Immigration

Other

}

Sub-total

TE

APPENDICES

$ Million

Actual 1989–90

Actual 1990–91

Revised Estimate 1991–92

Recurrent

Capital

Total

Recurrent

Capital

Total

Recurrent

Capital Total

3,609

491

4,100

4,178

1,073

5,251

5,277

1,255

6,532

8,631

1,017

9,648

10,203

1,295

11,498

11,095

1,403

12,498

761

35

796

935

80

1,015

1,077

103

1,180

795

77

872

967

83

1,050

1,145

42

1,187

10,187

1,129

11,316

12,105

1,458

13,563

13,317

1,548

14,865

Social Services-

Social welfare

4,426

336

4,762

5,360

451

5,811

6,422

355

6,777

Health

6,093

1,214

7,307

7,724

1,563

9,287

9,684

1,944

11,628

Sub-total

10,519

1,550

12,069

13,084

2,014 15,098

16,106

2,299

18,405

Education

11,439

1,591 13,030

14,464

1,610

16,074

16,309

3,038

19,347

Environment

573

620

1,193

672

1,353

2,025

764

2,220

2,984

Community and external affairs

Recreation, culture and amenities

3,077

1,445

4,522

3,914

1,721

5,635

4,446

1,481

5,927

District and community relations

540

10

550

639

17

656

705

16

721

Other

282

48

330

275

22

297

282

25

307

Sub-total

3,899

1,503

5,402

4,828

1,760

6,588

5,433

1,522

6,955

Infrastructure

Transport

906

3,296

4,202

1,118

3,320

4,438

1,268

2,664

3,932

Land and buildings

1,093

5,800

6,893

1,342

3,074

4,416

1,960

5,947

7,907

Water supply

2,098

727

2,825

2,287

759

3,046

2,747

694

3,441

Sub-total

4,097

9,823 13,920

4,747

7,153

11,900

5,975

9,305

15,280

Support

7,985

1,361

9,346

10,390

1,893

12,283

13,182

2,409

15,591

Housing

3,710

7,859

11,569

3,999

8,417

12,416

4,884

8,139

13,023

Total

56,018 25,927

81,945

68,467

26,731 95,198

81,247

31,735

112,982

401