APPENDICES
$ Million
Expenditure
Actual
Actual
Revised Estimate
1996-97
1997-98
1998-99
Operating Expenditure
Recurrent expenditure
Personal emoluments
37,404
40,114
44,593
Personnel related expenses
4,129
4,345
4,741
Pensions
8,724
9,272
7,344
Departmental expenses
7,062
8.067
9,695
Other charges
21,147
24,139
29,232
Subventions-
Education
17.179
18.877
21,509
Medical
20,930
24,039
26,630
Social welfare
3,207
4,598
5,504
University and Polytechnic
10,723
11,792
13,248
Vocational Training Council
1,668
1,806
2,057
Miscellaneous
2,564
2,337
2.386
Other non-recurrent
1,116
11,180
14,390
Total Operating Expenditure
135,853
160,566
181,329
Capital Expenditure
General Revenue Account
Plant, equipment and works
Capital subventions
Funds
Capital Works Reserve Fund
616 2,043
852 1,065
1,211
1,729
29,168
28,772
30,145
Disaster Relief Fund
Loan Fund
Total Capital Expenditure
20
38
39
5,944
2,948
10,037
37,791
33,675
43,161
Total Government Expenditure
173,644
194,241
224,490
Equity Investments (Capital Investment Fund)
9,036
119
20,606
Total Government Expenditure and Equity Investments
182,680
194,360
245,096
439