APPENDICES
$ Million
Expenditure
Revised
Actual
Actual
Estimate
1989-90
1990-91
1991-92
Operating Expenditure Recurrent expenditure
Personal emoluments
Personnel related expenses Pensions
Departmental expenses Other charges Subventions-
18,855
23,443
25,314
1,803
2,396
3,260
1,949
2,541
3,411
3,850
4,552
4,840
8,402
9,712
11,053
Education
7,076
8,737
9,900
Medical
1,790
2,274
1,779
Social welfare
984
1,254
1,540
University and Polytechnic
2,764
3,400
4.361
Vocational Training Council
572
706
368
Miscellaneous
1,032
1,363
5,517
Other non-recurrent
1,029
1,091
918
Additional commitments
Total Operating Expenditure
50,106
61,469
72,261
Capital Expenditure
General Revenue Account
Plant, equipment and works
616
760
613
Defence Cost Agreement
27
16
18
Capital subventions
213
382
416
Debt repayment
1,000
Funds
Capital Works Reserve Fund
16,627
15,641
19,590
Development Loan Fund
2,585
Student Loan Fund
105
Mass Transit Fund
87
Capital Investment Fund (Equity Investments) Loan Fund
6,214
2,310
1.074
1,547
Total Capital Expenditure and Equity Investments
21,260
24,087
24,494
Total Government Expenditure and Equity Investments
71,366
85,556
96,755
405