ENG-1993 — Page 514

Operating Expenditure

Recurrent expenditure

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APPENDICES

$ Million

Expenditure

Revised

Actual 1991-92

Actual

Estimate

1992-93

1993-94

Personal emoluments

Personnel related expenses Pensions

Departmental expenses Other charges

Subventions

25,286

25,852

28,892

3,183

3,275

3,522

3,401

4,436

5,416

4,782

4,438-

5,148

10,939

11,770

14.264

Education

9,728

10,921

12,313

Medical

5,452

11.181

13,309

Social welfare

1,587

1.824

2.016

University and Polytechnic

4,357

5,614

6,824

Vocational Training Council

814

901

1,128

Miscellaneous

1,244

1,381 -

1.472

Other non-recurrent

904

3,431

3,516

Total Operating Expenditure

71,677

85,024

97,820

Capital Expenditure

General Revenue Account

Plant, equipment and works Capital subventions

Funds

Capital Works Reserve Fund Loan Fund

758

641

552

416

822

1,116

16,405

19,676

35,694

1,141

1,108

1,850

Total Capital Expenditure

18,720

22,247

39,212

Total Government Expenditure

90,397

107,271

137,032

Equity Investments (Capital Investment Fund)

1,794

6,061

12,275

Total Government Expenditure and Equity Investments

92,191

113,332

149,307