ENG-1990 — Page 472

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APPENDICES

$ Million

Expenditure

Original

Actual

Actual

Estimate

1988-89

1989-90

1990-91

Operating Expenditure Recurrent expenditure

Personal emoluments

Personnel related expenses Pensions

Departmental expenses Other charges

Subventions-

15.828

18,855

20,230

1,618

1,803

2,130

1,604

1,949

2,880

3,667

3,850

4,700

6,632

8,402

9,400

Education

Medical

6,075

7,076

7,380

1,496

1,790

2,030

Social welfare

776

984

1,170

University and Polytechnic

2,308

2,764

2,940

Vocational Training Council

462

572

640

Miscellaneous

794

1,032

1,300

Other non-recurrent

775

1,029

930*

-Additional commitments

8,210

Total Operating Expenditure

42,035

50,106

63,940

Capital Expenditure

General Revenue Account

Plant, equipment and works

378

616

Defence Cost Agreement

28

27

1,050 20

Capital subventions

202

213

250

Debt repayment

1,000

Funds

Capital Works Reserve Fund

10,574

16,627

20,820

Development Loan Fund

416

2,585

Student Loan Fund

76

105

Mass Transit Fund

87

87

Capital Investment Fund

4,090

Loan Fund

810

Total Capital Expenditure

Total Government Expenditure

* Including additional commitments $100 million.

11,761

21,260

27,040

53,796

71,366

90,980