APPENDIX C
TABLE 3
FUNCTIONAL CLASSIFICATION OF CURRENT GOVERNMENT EXPENDITURE
1981-1985
|
1981 |
1982 |
1983 |
1984 Provisional Outturn |
1985 Estimate (1) |
% change 1985 over 1984 |
|
£m |
£m |
£m |
£m |
£m |
% |
Service of Public Debt |
|
|
|
|
|
|
Central Fund Services (2) |
|
|
|
|
|
|
Interest |
... |
... |
795 |
1,143 |
1,330 |
1,566 |
1,841 |
+ |
18 |
Sinking Fund etc. |
89 |
106 |
126 |
139 |
150 |
+ |
8 |
Sub-Total |
... |
... |
884 |
1,249 |
1,456 |
1,705 |
1,991 |
+ |
17 |
Economic Services |
|
|
|
|
|
|
Industry and Labour |
98 |
138 |
184 |
211 |
267 |
+ |
27 |
Agriculture |
... |
... |
255 |
278 |
360 |
400 |
438 |
+ |
10 |
Fisheries |
... |
... |
11 |
13 |
12 |
13 |
13 |
— |
Forestry |
... |
... |
22 |
27 |
28 |
29 |
30 |
+ |
3 |
Tourism |
... |
... |
18 |
19 |
23 |
24 |
27 |
+ |
13 |
Sub-Total |
... |
... |
404 |
475 |
607 |
677 |
775 |
+ |
14 |
Infrastructure |
|
|
|
|
|
|
Roads |
... |
... |
21 |
24 |
26 |
26 |
28 |
+ |
8 |
Sanitary Services |
16 |
22 |
29 |
38 |
46 |
+ |
21 |
Transport (3) |
... |
16 |
18 |
27 |
28 |
28 |
— |
Sub-Total |
... |
... |
53 |
64 |
82 |
92 |
102 |
+ |
11 |
Social Services |
|
|
|
|
|
|
Health |
... |
... |
764 |
883 |
973 |
1,018 |
1,057 |
+ |
4 |
Education |
... |
... |
604 |
730 |
804 |
894 |
929 |
+ |
4 |
Social Welfare |
... |
1,202 |
1,639 |
1,909 |
2,121 |
2,244 |
+ |
6 |
Housing |
... |
... |
87 |
109 |
143 |
175 |
212 |
+ |
21 |
Subsidies (4) |
... |
... |
277 |
324 |
346 |
358 |
332 |
- |
7 |
Sub-Total |
... |
... |
2,934 |
3,685 |
4,175 |
4,566 |
4,774 |
+ |
5 |
Security |
|
|
|
|
|
|
Defence |
... |
... |
207 |
244 |
254 |
271 |
292 |
+ |
8 |
Garda |
... |
... |
163 |
187 |
208 |
233 |
244 |
+ |
5 |
Prisons |
... |
... |
26 |
30 |
33 |
36 |
39 |
+ |
8 |
Legal. etc. |
... |
... |
24 |
30 |
34 |
32 |
34 |
+ |
6 |
Sub-Total |
... |
... |
420 |
491 |
529 |
572 |
609 |
+ |
6 |
Other |
|
|
|
|
|
|
Central Fund items |
|
|
|
|
|
|
EEC Budget |
... |
118 |
144 |
194 |
208 |
250 |
+ |
20 |
Miscellaneous |
5 |
7 |
8 |
15 |
9 |
- |
40 |
Supply Services |
298 |
376 |
353 |
404 |
439 |
+ |
8 |
Sub-Total |
... |
... |
421 |
527 |
555 |
627 |
698 |
+ |
11 |
Gross Total |
... |
... |
5,116 |
6,491 |
7,404 |
8,239 |
8,949 |
+ |
9 |
Less: Supply Services Appropriations-in-aid, P.R.S.I. receipts |
697 |
916 |
1,095 |
1,248 |
1,381 |
+ |
11 |
Net Current Expenditure excluding expenditure on Posts and Telegraphs |
4,419 |
5,575 |
6,309 |
6,991 |
7,568 |
+ |
8 |
Post and Telegraphs |
322 |
355 |
378 |
— |
— |
— |
Net Expenditure Including Posts and Telegraphs (5) |
4,741 |
5,930 |
6,687 |
6,991 |
7,568 |
+ |
8 |
(Exchequer Pay and Pensions included in above excluding Posts and Telegraphs) |
1,729 |
1,982 |
2,175 |
2,340 |
2,380 |
+ |
2 |
(1)Based on the Estimates for Public Services for 1985 published on 15 November 1984.
(2)See Note (1) at foot of Table 2. The total debt service costs in the Central Fund and Supply Services are (figures for 1981-1983 include Post and Telegraphs costs)
|
1981 |
1982 |
1983 |
1984 |
1985 |
Interest |
... |
... |
... |
... |
... |
938 |
1,323 |
1,554 |
1,746 |
2,055 |
Sinking Fund |
... |
... |
... |
... |
116 |
137 |
159 |
157 |
169 |
Total |
... |
... |
... |
... |
... |
1,054 |
1,460 |
1,713 |
1,903 |
2,224 |
(3)Excludes CIE subsidy.
(4)Includes food subsidies, rates support grant, CIE subsidy.
(5)The figures for 1981 to 1983 reflect actual audited expenditure.
|
