ENG-1992 — Page 476

APPENDIX 8

(Chapter 5: The Economy)

Public Expenditure by Function

Item

APPENDICES

$ Million

Actual 1990–91

Actual 1991-92

Revised Estimate 1992–93

Recurrent

Capital

Total

Recurrent

Capital

Total

Recurrent

Capital Total

4,178

1,073

5,251

4,797

1,072

5,869

5,470

2,152

7,622

Economic

Security

Internal security

10,203

1,295

11,498

10,995

1,289

12,284

12,492

1,163

13,655

Immigration

935

80

1,015

1,051

82

1,133

1,158

65

1,223

Other

967

83

1,050

1,140

20

1,160

1,263

32

1,295

Sub-total

12,105

1,458

13,563

13,186

1,391

14,577

14,913

1,260

16,173

Social Services

Social welfare

5,360

451

5,811

6,606

307

6,913

7,657

350

8,007

Health

7,724

1,563

9,287

9,785

1,379

11,164

12,420

1,319

13,739

Sub-total

13,084

2,014

15,098

16,391

1,686

18,077

20,077

1,669

21,746

Education

14,464

1,610

16,074

16,235

2,660

18,895

18,803

3,201

22,004

Environment

672

1,353

2,025

752

1,925

2,677

828

2,435

3,263

Community and external affairs

Recreation, culture and amenities

3,914

1,721

5,635

4,352

1,389

5,741

5,014

1,419

6,433

District and community relations

639

17

656

696

16

712

707

16

723

Other

275

22

297

289

20

309

297

19

316

Sub-total

4,828

1,760

6,588

5,337

1,425

6,762

6,018

1,454

7,472

Infrastructure

Transport

1,118

3,320

4,438

1,262

2,486

3,748

1,396

4,366

5,762

Land and buildings

1,342

3,074

4,416

1,918

5,169

7,087

2,093

6,719

8,812

Water supply

2,287

759

3,046

2,761

649

3,410

2,503

1,071

3,574

Sub-total

4,747

7,153 11,900

5,941

8,304 14,245

5,992

12,156

18,148

Support

10,390

1,893

12,283

13,129

1,614 14,743

14,666

1,726 16,392

Housing

3,999

8,417

12,416

5,123

7,454 12,577

5,663

8,815 14,478

Total

68,467

26,731

95,198

80,891

27,531 108,422

92,430

34,868 127,298

417