480
APPENDICES
$ Million
Expenditure
Revised
Actual
Actual
Estimate
1992-93
1993-94
1994-95
Operating Expenditure Recurrent expenditure
Personal emoluments
Personnel related expenses Pensions
Departmental expenses Other charges Subventions-
25,852
28,702
32,017
3,275
3,410
3,760
4,436
5,285
6,496
4,438
4,910
5,793
11,770
13,904
15,930
Education
10,921
12,295
14,047
Medical
11,181
13,252
15,534
Social welfare
1,824
2,027
2,337
University and Polytechnic
5,614
6,826
8,058
Vocational Training Council
901
1,097
1,330
Miscellaneous
1,381
1,483
1,647
Other non-recurrent
3,431
3,767
709
Total Operating Expenditure
85,024
96,958
107,658
Capital Expenditure
General Revenue Account
Plant, equipment and works
641
466
687
Capital subventions
822
1,116
884
Funds
Capital Works Reserve Fund
19,676
35,286
31,891
Diaster Relief Fund
32
Loan Fund
1,108
1,378
6,049
Total Capital Expenditure
22,247
38,246
39,543
Total Government Expenditure
107,271
135,204
147,201
Equity Investments (Capital Investment Fund)
6,061
12,234
18,625
Total Government Expenditure and Equity Investments
113,332
147,438
165,826