Appendices
6
HK$ Million
Expenditure
Revised
Actual
2012-13
Actual 2016-17
estimate
2017-18
Operating Expenditure
Recurrent expenditure
Personal emoluments
58,218
71,775
74,716
Personnel related expenses
4,292
6,725
7,540
Pensions
21,843
31,948
34,868
Departmental expenses
23,926
30,163
31,499
Other charges
47,934
69,052
70,440
Subventions
Education
34,067
41,584
47,261
Health
42,478
53,091
55,995
Social welfare
10,196
14,537
15,086
Universities
13,550
18,495
18,872
Vocational Training Council
2,161
2,563
2,577
Miscellaneous
3,656
4,705
4,838
Non-recurrent
40,621
8,618
9,178
Total Operating Expenditure
302,942
353,256
372,870
Capital Expenditure
Plant, equipment and works
1,583
2,215
2,604
Capital subventions
1,562
1,782
1,921
Funds
Capital Works Reserve Fund
66,527
87,294
87,815
Capital Investment Fund
779
10,194
1,058
Disaster Relief Fund
54
54
63
Innovation and Technology Fund
692
1,258
1,484
Loan Fund
2,304
4,669
5,148
Lotteries Fund
881
1,330
1,443
Total Capital Expenditure
74,382
108,796
101,536
Total Government Expenditure
377,324
462,052
474,406
363