ENG-1995 — Page 514

434

APPENDIX 7

(Chapter 5: The Economy) Public Expenditure by Function

Item

APPENDICES

$ Million

Actual 1993-94

Actual 1994-95

Revised Estimate 1995–96

Recurrent

Capital

Total

Recurrent

Capital

Total

Recurrent

Capital Total

5,959

6,488

12,447

6,380

994

7,374

7,363

2,274

9,637

Economic

Security

Internal security

13,597

612

14,209

14,661

755

15,416

15,699

1,489

17,188

Immigration

1,310

48

1,358

1,455

62

1,517

1,610

95

1,705

Other

1,736

19

1,755

2,021

21

2,042

2,331

99

2,430

Sub-total

16,643

679

17,322

18,137

838

18,975

19,640

1,683

21,323

Social welfare

8,787

383

9,170

10,458

490

10,948

13,311

1,247

14,558

Health

14,520

3,937 18,457

17,027

2,295 19,322

19,945

3,907

23,852

Education

22,572

2,837 25,409

26,186

2,692 28,878

30,581

3,200

33,781

Environment

1,266

1,868

3,134

1,748

2,653

4,401

2,263

3,904

6,167

Community and External Affairs

=

Recreation, culture and amenities

5,541

1,663

7,204

6,289

1,635

7,924

7,292

2,223

9,515

District and community relations

734

18

752

872

19

891

987

20

1,007

Other

352

18

370

402

12

414

461

23

484

Sub-total

6,627

1,699

8,326

7,563

1,666

9,229

8,740

2,266

11,006

Infrastructure

Transport

1,549

7,464

9,013

1,574

9,108 10,682

1,796

7,828

9,624

Land and buildings

1,865

7,873

9,738

2,261

8,312 10,573

2,625

9,223

11,848

Water supply

2,826

1,474

4,300

3,137

1,839

4,976

3,725

1,844

5,569

Sub-total

6,240

16,811

23,051

6,972

19,259

26,231

8,146

18,895

27,041

Support

15,562

5,722 21,284

Housing

7,079

9,528 16,607

17,635

7,814

3,256 20,891

11,887 19,701

20,584

11,337 9,922

6,037 26,621

21,259

Total

105,255

49,952 155,207

119,920

46,030

165,950

141,910 - 53,335

195,245

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