APPENDICES
Expenditure
$ Million
Actual
1998-1999
Actual 2002-2003
Revised Estimate
2003-2004
Operating Expenditure
Recurrent expenditure
Personal emoluments
44,092
50,966
49.585
Personnel related expenses
4,708
4,830
4,938
Pensions
7.395
12.107
13.804
Departmental expenses
8,935
15,563
16,291
Other charges
28,568
33,655
35,209
Subventions-
Education
21,082
25,894
25,921
Medical
26,562
29,553
29,111
Social welfare
5,419
6,818
7,031
University and Polytechnic
13.189
13,189
12,900
Vocational Training Council
1.968
2,005
1.926
Miscellaneous
2,359
3,424
3,312
Other non-recurrent
13,129
2,306
6,706
Total Operating Expenditure
177,406
200,310
206,734
Capital Expenditure
General Revenue Account
Plant, equipment and works
790
Capital subventions
1,454
952 953
896 1.088
Funds
Capital Works Reserve Fund
31,267
30.919
35,593
Disaster Relief Fund
38
19
11
Innovation and Technology Fund
295
502
Loan Fund
7,856
2,789
2,710
Lotteries Fund
1,073
Total Capital Expenditure
41,405
35,927
41.873
Total Government Expenditure
218,811
236,237
248,607
Equity Investments (Capital Investment Fund)
20,545
2,940
4,253
Total Government Expenditure and Equity Investments
239,356
239,177
252,860
479