426
APPENDICES
$ Million
Expenditure
Actual
Actual
Revised Estimate
1995-96
1996-97
1997-98
Operating Expenditure
Recurrent expenditure
Personal emoluments
34,832
37,404
40,705
Personnel related expenses
3,811
4,129
4,453
Pensions
7,493
8,724
9,378
Departmental expenses
6,199
7,062
8,419
Other charges
17,928
21,147
25,018
Subventions-
Education
15,632
17,179
19,100
Medical
18,370
20,930
24,070
Social welfare
2,738
3,207
4,729
University and Polytechnic
9,385
10,723
11,782
Vocational Training Council
1.497
1,668
1,854
Miscellaneous
2,399
2,564
2,339
Other non-recurrent
1,619
1,116
7,765
Total Operating Expenditure
121,903
135,853
159,612
Capital Expenditure
General Revenue Account
Plant, equipment and works
Capital subventions
Funds
Capital Works Reserve Fund
581 838
616 2,043
1,070
1,084
33.387
29,168
31,572
Disaster Relief Fund
Loan Fund
49
20
10
4,875
5,944
4,157
Total Capital Expenditure
39,730
37,791
37,893
Total Government Expenditure
161,633
173,644
197,505
Equity Investments (Capital Investment Fund)
21,525
9,036
159
Total Government Expenditure and Equity Investments
183,158
182,680
197,664