438
APPENDICES
Expenditure
Actual 1993-94
Actual 1994-95
$ Million
Revised Estimate
1995-96
Operating Expenditure
Recurrent expenditure
Personal emoluments
28,702
32,077
34,876
Personnel related expenses
3,410
3.579
3,889
Pensions
5,285
6,256
7,600
Departmental expenses
4,910
5,568
6,483
Other charges
13,904
15,633
18,266
Subventions-
Education
12,295
13,859
15,610
Medical
13,252
15,546
18.348
Social welfare
2,027
2,274
2,820
University and Polytechnic
6,826
8,050
9.420
Vocational Training Council
1,097
1,279
1,495
Miscellaneous
1,483
1,901
2,446
Other non-recurrent
3,767
598
1,565
Total Operating Expenditure
96,958
106,620
122,818
Capital Expenditure
General Revenue Account
Plant, equipment and works
Capital subventions
Funds
Capital Works Reserve Fund(3)
466 1,116
545
708
995
35,286
30,560
31,967
Disaster Relief Fund
Loan Fund
32
32
1,378
6,818
5,254
Total Capital Expenditure
38,246
38,950
38,823
Total Government Expenditure (3)
135,204
145,570
161,641
Equity Investments (Capital Investment Fund)
12,234
18,585
21,550
い
Total Government Expenditure and Equity Investments (3)
147,438
164,155
183,191
8992