ENG-1996 — Page 549

APPENDIX 8

(Chapter 5: The Economy)

Public Expenditure by Function

Item

APPENDICES

Actual 1994-95

Actual 1995–96

$ Million

Revised Estimate 1996-97

Recurrent

Capital

Total

Recurrent

Capital

Total

Recurrent Capital Total

6,380

994

7,374

6,734

1,973

8,707

7,891

2,651

10,542

Economic

Security

Internal security

14,661

755 15,416

15,635

2,155

17,790

17,179

2,804

19,983

Immigration

1,455

62

1,517

1,604

115

1,719

1,827

54

1,881

Other

2,021

21

2,042

2,262

93

2,355

2,712

157

2,869

Sub-total

18,137

838

18,975

19,501

2,363

21,864

21,718

3,015

24,733

Social welfare

10,458

490 10,948

13,196

951

14,147

16,748

1,479

18,227

Health

17,027

2,295 19,322

19,963

4,322

24,285

22,740

2,311

25,051

Education

26,186

2,692 28,878

30.316

3,294

33,610

34,350

4,813

39,163

Environment

1,748

2,653

4,401

2,156

3,470

5,626

2,539

4,011

6,550

Community and External Affairs

Recreation, culture and amenities

6,289

1,635

7,924

7,116

2,004

9,120

8,307

2,825

11,132

District and community relations

872

19

891

973

20

993

1,184

153

1,337

Other

402

12

414

450

21

471

525

22

547

Sub-total

7,563

1,666

9,229

8,539

2,045

10,584

10,016

3,000

13,016

Infrastructure

Transport

1,574

9,108 10,682

1,796

8,408 10,204

2,079

6,999

9,078

Buildings, lands and planning

2,261

8,312 10,573

2,568

8,219

10,787

2,885

6,168

9,053

Water supply

3.137

1,839

4,976

3,711

2,143

5,854

4,171

1,878

6.049

Sub-total

6,972

19,259

26,231

8,075

18,770

26,845

9,135 15,045

24,180

Support

17,635

Housing

7,814

3,256 20,891

11,887 19,701

20,244

9,969

6,357 26,601

9,100 19.069

22,914 6,973

11,694 14,151 25,845

29,887

Total

119,920

46,030 165,950

138,693

52,645

191,338

159,745 57,449 217,194

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

Source: Finance Branch, Government Secretariat.

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