ENG-1994 — Page 534

APPENDICES

APPENDIX 7

(Chapter 5: The Economy)

Public Expenditure by Function

Item

$ Million

Actual 1992-93

Actual 1993-94

Revised Estimate 1994–95

Recurrent

Capital Total

Recurrent

Capital

Total

Recurrent

Capital

Total

5,402

2,161

7,563

5,959

6,488

12,447

6,650

1,395

8,045

Economic

Security

Internal security

12,451

1,037

13,488

13,597

612

14,209

14,640

893

15,533

Immigration

1,165

42

1,207

1,310

48

1,358

1,465

76

1,541

Other

1,556

34

1,590

1,736

19

1,755

2,026

26

2,052

Sub-total

15,172

1,113

16,285

16,643

679

17,322

18,131

995

19,126

Social welfare

7,031

268

7,299

8,787

383

9,170

10,537

489

11,026

Health

12,340

1,296

13,636

14,520

3,937

18,457

16,972

1,949

18,921

Education

19,406

2,752

22,158

22,572

2,837

25,409

26,235

2,984

29,219

Environment

789

2,340

3,129

1,266

1,868

3,134

1,778

2,836

4,614

Community and External Affairs

Recreation, culture and amenities

4,858

1,071

5,929

5,541

1,663

7,204

6,462

1,862

8,324

District and community relations

717

16

733

734

18

752

835

20

855

Other

291

20

311

352

18

370

397

12

409

Sub-total

5,866

1,107

6,973

6,627

1,699

8,326

7,694

1,894

9,588

Infrastructure

Transport

1,413

4,514

5,927

1,549

7,464

9,013

1,588

9,185 10,773

Land and buildings

2,106

5,827

7,933

1,865

7,873

9,738

2,237

9,545 11,782

Water supply

2,511

1,113

3,624

2,826

1,474

4,300

3,149

1,881

5,030

Sub-total

6,030

11,454

17,484

6,240

16,811 23,051

6,974

20,611 27,585

Support

Housing

Total

Note:

476

14,140

1,894

16,034

15,562

5,722 21,284

18,167

3,794 21,961

5,082

91,258

7,850 12,932

32,235 123,493

7,079

105,255

9,528 16,607

49,952 155,207

8,965 11,802 20,767

122,103 48,749 170,852

Where appropriate, historical figures have been adjusted to comply with the current classification of expenditure.