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  1. $Title{Table 11.: Functional Classification of Recurrent Expenditure for 1988 and 1989}
  2.  
  3. _____________________________________________________________________________________________
  4. |                              |        Absolute       |       % of Total      |      %      |
  5. |                              |      ($ million)      |      Expenditure      |  increase   |
  6. |   Functional Categories      |___________|___________|___________|___________|   of 1989   |
  7. |                              |   1988    |   1989    |   1988    |   1989    |  over 1988  |
  8. |______________________________|___________|___________|___________|___________|_____________|
  9. | GENERAL SERVICES             |    320.4  |    349.5  |    4.45   |    4.55   |     9.08    |
  10. |  General Administration      |     33.8  |     40.3  |    0.47   |    0.52   |    19.23    |
  11. |  Fiscal Administration       |    127.9  |    139.3  |    1.78   |    1.81   |     8.91    |
  12. |  General Economic            |           |           |           |           |             |
  13. |     Regulation               |     46.9  |     51.4  |    0.65   |    0.67   |     9.59    |
  14. |  Conduct of Foreign Affairs  |     49.0  |     52.6  |    0.68   |    0.68   |     7.35    |
  15. |  Others                      |     62.8  |     65.9  |    0.87   |    0.86   |     4.94    |
  16. |                              |           |           |           |           |             |
  17. | DEFENCE AND JUSTICE          |  2,420.5  |  2,825.7  |   33.61   |   36.78   |    16.74    |
  18. |  Defence                     |  2,050.7  |  2,404.4  |   28.47   |   31.30   |    17.25    |
  19. |  Justice and Police          |    330.4  |    370.6  |    4.59   |    4.82   |    12.17    |
  20. |  Others                      |     39.4  |     50.7  |    0.55   |    0.66   |    28.68    |
  21. |                              |           |           |           |           |             |
  22. | SOCIAL AND                   |           |           |           |           |             |
  23. |  COMMUNITY SERVICES          |  2,274.5  |  2,482.2  |   31.58   |   32.31   |     9.13    |
  24. |  Community                   |     75.4  |     85.0  |    1.05   |    1.11   |    12.73    |
  25. |  Environment                 |    176.3  |    189.9  |    2.45   |    2.47   |     7.71    |
  26. |  Education                   |  1,504.5  |  1,629.7  |   20.89   |   21.21   |     8.32    |
  27. |  Health                      |    432.1  |    460.9  |    6.00   |    6.00   |     6.67    |
  28. |  Social Welfare              |     28.9  |     35.4  |    0.40   |    0.46   |    22.49    |
  29. |  Others                      |     57.3  |     81.3  |    0.80   |    1.06   |    41.88    |
  30. |                              |           |           |           |           |             |
  31. | ECONOMIC SERVICES            |    239.8  |    260.3  |    3.33   |    3.39   |     8.55    |
  32. |  Land Development            |      7.8  |      7.2  |    0.11   |    0.09   |    -7.69    |
  33. |  Agricultural and            |           |           |           |           |             |
  34. |     non-mineral resources    |     23.1  |     25.8  |    0.32   |    0.34   |    11.69    |
  35. |  Industrial and              |           |           |           |           |             |
  36. |     Commercial Development   |     44.4  |     46.5  |    0.62   |    0.61   |     4.73    |
  37. |  Transport and               |           |           |           |           |             |
  38. |     Communications           |     32.0  |     18.7  |    0.44   |    0.24   |   -41.56    |
  39. |  Others                      |    132.5  |    162.1  |    1.84   |    2.11   |    22.34    |
  40. |                              |           |           |           |           |             |
  41. | PENSIONS                     |    193.9  |    231.9  |    2.69   |    3.02   |    19.60    |
  42. |                              |           |           |           |           |             |
  43. | DEBT SERVICING               |  1,753.2  |  1,532.3  |   24.34   |   19.95   |   -12.60    |
  44. |                              |           |           |           |           |             |
  45. |                              |  7,202.3  |  7,681.9  |  100.00   |  100.00   |     6.66    |
  46. |                              |           |           |           |           |             |
  47. | INTER-FUND TRANSFER          |    172.0  |   300.00  |   ...     |   ...     |    74.42    |
  48. |  Transfer to Revolving Fund  |    172.0  |    ...    |   ...     |   ...     |  -100.00    |
  49. |  Transfer to Recurrent       |           |           |           |           |             |
  50. |     Contingencies Fund       |     ...   |   300.00  |   ...     |   ...     |     0.00    |
  51. |______________________________|___________|___________|___________|___________|_____________|
  52. | TOTAL                        |  7,374.3  |  7,981.9  |  ...      |   ...     |     8.24    |
  53. |______________________________|___________|___________|___________|___________|_____________|
  54.