Appendices
6
HK$ Million
Expenditure
Revised
Actual
2007-08
Actual 2011-12
estimate
2012-13
Operating Expenditure
Recurrent expenditure
Personal emoluments
46,658
54,690
58,458
Personnel related expenses
3,694
3,869
4,371
Pensions
14,736
19,737
22,053
Departmental expenses
18,079
22,614
23,990
Other charges
37,164
44,888
48,791
Subventions
Education
26,518
32,097
34,199
Health
29,241
38,227
42,287
Social welfare
6,908
9,304
10,162
Universities
11,534
11,633
13,559
Vocational Training Council
1,631
1,985
2,162
Miscellaneous
3,283
3,452
3,645
Non-recurrent
5,288
53,950
41,151
Total Operating Expenditure
204,734
296,446
304,828
Capital Expenditure
Plant, equipment and works
1,033
1,488
1,626
Capital subventions
1,252
1,585
1,544
Funds
Capital Works Reserve Fund
23,065
60,837
67,336
Capital Investment Fund
100
12
779
Disaster Relief Fund
272
37
55
Innovation and Technology Fund
483
655
742
Loan Fund
3,053
2,061
2,735
Lotteries Fund
823
916
970
Total Capital Expenditure
30,081
67,591
75,787
Total Government Expenditure
234,815
364,037
380,615
389