| |
|
|
|
Function |
Budget 2002/2003 |
Budget 2003/2004 |
|
|
|
|
|
General Public Services, Public Order, Safety and Defence |
1,144.3 |
1,234.7 |
|
General Public Services |
602.6 |
605.3 |
|
Public Order, Safety, and Defence |
541.7 |
629.4 |
|
of which defence |
178.3 |
189.4 |
|
|
|
|
|
Social Services |
1,396.7 |
1,602.6 |
|
Health, Social Security & welfare |
439.5 |
488.0 |
|
Education & Culture |
957.2 |
1,114.6 |
|
|
|
|
|
Housing and Community Services |
25.8 |
31.2 |
|
|
|
|
|
Economic Services |
745.4 |
796.2 |
|
Agriculture and rural development |
182.6 |
241.3 |
|
Commerce, tourism, & industry |
105.0 |
73.8 |
|
Natural Resources |
153.2 |
149.2 |
|
Roads |
51.7 |
55.7 |
|
Other transportation & communication |
22.2 |
22.2 |
|
Other Economic Affairs |
230.7 |
254.0 |
|
|
|
|
|
Unallocable and other purposes |
221.5 |
298.8 |
|
|
|
|
|
Total |
3,533.7 |
3,963.5 |
|