480
APPENDICES
Expenditure
$ Million
Actual
1997-98
Actual 1998-99
Revised Estimate
1999-2000
Operating Expenditure
Recurrent expenditure
Personal emoluments
40,114
44,092
46,825
Personnel related expenses
4,345
4,708
5,133
Pensions
9,272
7,395
8,210
Departmental expenses
8,067
8,935
11,256
Other charges
24,139
28,568
30,637
Subventions-
Education
18,877
21,082
22,494
Medical
24,040
26,562
27,666
Social welfare
4,598
5.419
6.113
University and Polytechnic
11,792
13,189
13,766
Vocational Training Council
1,806
1,968
2,116
Miscellaneous
2.336
2,359
2,593
Other non-recurrent
11,180
13,129
2,355
Total Operating Expenditure
160,566
177,406
179,164
Capital Expenditure
General Revenue Account
Plant, equipment and works
852
790
1,652
Capital subventions
1,065
1,454
1,028
Funds
Capital Works Reserve Fund
28,772
31,267
32,104
Disaster Relief Fund
38
38
25
Innovation and Technology Fund
232
Loan Fund
2,948
7,856
8,120
Total Capital Expenditure
33,675
41,405
43,161
Total Government Expenditure
194,241
218,811
222,325
Equity Investments (Capital Investment Fund)
119
20,545
8,645
Total Government Expenditure and Equity Investments
194,360
239,356
230,970