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Development Planning Unit
Government of the British Virgin Islands


Indicators>   Revenues , Expenditures and Overall Balances>  Table B Classifications of the Functions of Government


Table B
Classifications of the Functions of Government

1992

1993

1994

1995

1996

1997

TOTAL

76,473

77,362

89,150

89,024

94,513

99,302

1. General Public Services

17,469

11,570

15,336

13,513

17,016

18,842

1.1 Executive, Fiscal and Legislative

13,789

8,219

11,377

8,147

9,906

11,309

1.2 Foreign Economic Aid

0

0

0

0

0

0

1.3 Fundamental Research and Services

0

0

0

0

0

0

1.4 General Services

2,338

2,570

2,463

4594

6,343

6,810

1.5 General Public Services n.e.s.

1,342

781

1,496

772

767

723

2. Defense Affairs and Services

63

151

225

290

290

358

2.1 Military and Civil Defense Admin.

63

151

225

290

290

358

2.2 Foreign Military Aid

0

0

0

0

0

0

2.3 Defense-related Applied Research

0

0

0

0

0

0

2.4 Defense Affairs, n.e.s.

0

0

0

0

0

0

3. Public Order and Safety Affairs

5,618

5,716

7,562

6,417

7,083

8,404

3.1 Police and Fire Protection

4,119

4,423

4,102

5087

5,400

5,939

3.2 Law Courts

549

598

2,271

686

910

1,295

3.3 Prison Admin. and Operation

474

491

600

644

773

1,170

3.4 Public Order and Safety, n.e.s.

476

204

589

0

0

0

4. Education Affairs and Services

11,224

12,605

16,172

14,463

16,052

17,125

4.1 Pre-primary and primary

2,713

2,904

3,448

4483

4,668

4,815

4.2 Secondary

3,423

3,634

7,814

4396

5,176

5,253

4.3 Tertiary

3,508

4,299

2,925

2236

2,300

2,600

4.4 Education Not Definable By Level

1,092

1,211

1,337

1574

1,694

1,879

4.5 Subsidiary Services

385

409

455

0

0

0

4.6 Education Affairs, n.e.s.

103

148

193

1774

2,214

2,578

5. Health Affairs and Services

5,080

5,787

6,747

8,895

9,003

10,043

5.1 Hospital Affairs and Services

2,357

2,940

3,334

4687

4,837

5,195

5.2 Clinics

1,420

1,345

1,472

2004

2,019

2,460

5.3 Public Health

440

485

688

2204

2,147

2,388

5.4 Medicaments, Equipment, Appliances

278

360

456

0

0

0

5.5 Applied Research and Development

248

288

365

0

0

0

5.6 Health Affairs and Services, n.e.s.

337

369

432

0

0

0

6. Social Security and Welfare

6,841

7,887

9,164

7,666

8,916

8,808

6.1 Social Security Affairs

4,900

5,580

6,211

5401

6,276

5,588

6.2 Welfare Affairs

831

1,085

1,616

1513

1,886

2,498

6.3 Social Security and Welfare, n.e.s.

1,110

1,222

1,337

752

754

722

7. Housing and Community Amenities

7,898

9,145

11,042

10,313

10,835

10,808

7.1 Housing and Community Development

1,311

1,342

1,977

685

779

855

7.2 Water Supply

3,413

4,743

6,073

7001

7,531

7,239

7.3 Sanitary Affairs Including Pollution Abatement

2,850

2,594

2,460

2204

2,147

2,388

7.4 Street Lighting

281

400

366

423

378

326

7.5 Housing and Community Amenities, n.e.s.

43

66

166

0

0

0

8. Recreational, Cultural and Religious Affairs

1,032

2,016

1,919

500

500

555

8.1 Recreational, Cultural and Religious Affairs

1,032

2,016

1,919

500

500

555

9. Fuel and Energy Affairs and Services

6

0

0

0

0

0

9.1 Fuel Affairs and Services

0

0

0

0

0

0

9.2 Electricity and Other Energy Sources

6

0

0

0

0

0

9.3 Fuel and Energy, n.e.s.

0

0

0

0

0

0

10. Agriculture, Forestry, Fishing and Hunting

1,602

1,419

1,931

1,784

1,872

2,184

10.1 Agriculture

1,106

1,042

1,313

1311

1,352

1,522

10.2 Forestry

0

0

65

0

0

0

10.3 Fishing and Hunting

414

310

416

473

520

662

10.4 Agricultural Research & Development

0

0

0

0

0

0

10.5 Agriculture, Forestry, Fishing and Hunting, n.e.s.

82

67

137

0

0

0

11. Mining and Mineral Resources

3,134

4,059

4,154

10,774

9,095

5,887

11.1 Mining and Mineral Resources

0

100

0

947

1,216

1,201

11.2 Manufacturing

0

0

0

0

0

0

11.3 Construction

3,134

3,959

4,154

9827

7,879

4,686

11.4 Mining and Mineral Resources, n.e.s.

0

0

0

0

0

0

12. Transportation and Communications

12,744

9,813

6,114

3,283

3,530

3,866

12.1 Road Transport

3,312

2,256

2,257

372

363

365

12.2 Water Transport

7,261

3,976

751

0

0

0

12.3 Railway Transport

0

0

0

0

0

0

12.4 Air Transport

624

1,028

1,208

913

1,011

1,201

12.5 Pipeline and Other Systems Transport

0

0

0

0

0

0

12.6 Transport System Affairs, n.e.s.

279

597

685

1016

1,019

1,069

12.7 Communications Affairs, n.e.s.

330

1,491

685

598

753

775

12.8 Transportation & Communications, n.e.s.

938

465

528

384

384

456

13. Other Economic Affairs and Services

3,387

5,847

6,937

3,801

4,809

5,989

13.1 Distribution, Storage, Warehousing, Hotel and Restaurant Affairs

137

711

1,073

0

0

0

13.2 Tourism Affairs

2,170

3,000

3,013

3266

4,200

5,350

13.3 Multipurpose Development Projects

20

415

14

0

0

0

13.4 General Economic and Commercial Affairs

499

800

845

159

208

235

13.5 General Labour Affairs

295

379

390

274

276

289

13.6 Other Economic Affairs, n.e.s.

266

542

1,602

102

125

115

14. Expenditures Not Classified by Major Group

375

1,347

1,847

7,325

5,512

6,433

14.1 Expenditure Not Classified by Major Group

375

1,347

1,847

7,325

5,512

6,433

 

 


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