ENG-1991 — Page 466

APPENDICES

$ Million

Expenditure

Revised

Actual

Actual

Estimate

1989-90

1990-91

1991-92

Operating Expenditure Recurrent expenditure

Personal emoluments

Personnel related expenses Pensions

Departmental expenses Other charges Subventions-

18,855

23,443

25,314

1,803

2,396

3,260

1,949

2,541

3,411

3,850

4,552

4,840

8,402

9,712

11,053

Education

7,076

8,737

9,900

Medical

1,790

2,274

1,779

Social welfare

984

1,254

1,540

University and Polytechnic

2,764

3,400

4.361

Vocational Training Council

572

706

368

Miscellaneous

1,032

1,363

5,517

Other non-recurrent

1,029

1,091

918

Additional commitments

Total Operating Expenditure

50,106

61,469

72,261

Capital Expenditure

General Revenue Account

Plant, equipment and works

616

760

613

Defence Cost Agreement

27

16

18

Capital subventions

213

382

416

Debt repayment

1,000

Funds

Capital Works Reserve Fund

16,627

15,641

19,590

Development Loan Fund

2,585

Student Loan Fund

105

Mass Transit Fund

87

Capital Investment Fund (Equity Investments) Loan Fund

6,214

2,310

1.074

1,547

Total Capital Expenditure and Equity Investments

21,260

24,087

24,494

Total Government Expenditure and Equity Investments

71,366

85,556

96,755

405