ENG-1992 — Page 480

APPENDICES

$ Million

Expenditure

Actual-

Actual

Revised Estimate

1990–91~

1991-92

1992-93

Operating Expenditure

Recurrent expenditure

Personal emoluments

Personnel related expenses Pensions

Departmental expenses Other charges

Subventions-

23,443

25,286

25,742

2,396

3,183

3,390

2,541

3,401

4,500

4,552

4,782

4,661

9,712

10,939

11,915

Education

8,737

9,728

10,851

Medical

2,274

5,452

11,190

Social welfare

1,254

1,587

1,793

University and Polytechnic

3,400

4,357

5,624

Vocational Training Council

706

814

972

Miscellaneous

1,363

1,244

1,394

Other non-recurrent

1,091

904

3,222

Total Operating Expenditure

61,469

71,677

85,254

Capital Expenditure

General Revenue Account

Plant, equipment and works

760

746

710

Defence Cost Agreement

16

12

17

Capital subventions

382

416

935

Funds

Capital Works Reserve Fund

15,641

16,405

20,713

Capital Investment Fund (Equity Investments) Loan Fund

6,214

1,794

6,072

1,074

1.141

1,399

Total Capital Expenditure and Equity Investments

24,087

20,514

29,846

Total Government Expenditure and Equity Investments

85,556

92,191

115,100

421

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