466 Appendices
HK$ Million
Expenditure
Revised
Actual
Actual
estimate
2006-07
2010-11
2011-12
Operating Expenditure
Recurrent expenditure
Personal emoluments
44,434
51,018
54,982
Personnel related expenses
3,882
3,567
3,969
Pensions
13,654
18,027
20,056
Departmental expenses
16,742
21,005
22,722
Other charges
35,177
41,476
45,580
Subventions
Education
25,757
29,616
32,330
Health
27,685
33,800
38,152
Social welfare
6,449
8,556
9,307
Universities
11,240
11,016
11,629
Vocational Training Council
1,582
1,833
1,982
Miscellaneous
2,896
3,259
3,437
Non-recurrent
4,475
16,120
53,685
Total Operating Expenditure
193,973
239,293
297,831
Capital Expenditure
Plant, equipment and works
720
1,303
1,599
Capital subventions
821
1,697
1,668
Funds
Capital Works Reserve Fund
24,175
53,537
61,183
Capital Investment Fund
3,124
1,475
12
Disaster Relief Fund
19
354
38
Innovation and Technology Fund
386
749
743
Loan Fund
2,750
1,987
2,289
Lotteries Fund
895
965
1,048
Total Capital Expenditure
32,890
62,067
68,580
Total Government Expenditure
226,863
301,360
366,411