APPENDICES
Expenditure
$ Million
Actual
1999-2000
Actual 2000-2001
Revised Estimate
2001-2002
Operating Expenditure
Recurrent expenditure
Personal emoluments
46.488
50,497
52,182
Personnel related expenses
5,035
5,116
4,923
Pensions
8,254
9.381
12,949
Departmental expenses
10,184
12,934
15,260
Other charges
29,590
30,355
32,191
Subventions-
Education
22,282
23,860
25,270
Medical
27,609
28,221
29,881
Social welfare
6,065
6,453
7,135
University and Polytechnic
13,711
13,131
13.241
Vocational Training Council
2,116
2,039
2,067
Miscellaneous
2,579
2.535
2,857
Other non-recurrent
2,008
2,164
3,579
Total Operating Expenditure
175,921
186,686
201,535
Capital Expenditure
General Revenue Account
Plant, equipment and works
1,372
Capital subventions
954
853 1,012
1,175 981
Funds
Capital Works Reserve Fund
29,490
30,577
29,623
Disaster Relief Fund
32
43
6
Innovation and Technology Fund. Loan Fund
184
310
359
6,580
5,310
5,666
Total Capital Expenditure
38,612
38,105
37,810
Total Government Expenditure
214,533
224,791
239,345
Equity Investments (Capital Investment Fund)
8,510
8,102
336
Total Government Expenditure and Equity Investments
223,043
232,893
239,681
497