ENG-1995 — Page 518

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APPENDICES

Expenditure

Actual 1993-94

Actual 1994-95

$ Million

Revised Estimate

1995-96

Operating Expenditure

Recurrent expenditure

Personal emoluments

28,702

32,077

34,876

Personnel related expenses

3,410

3.579

3,889

Pensions

5,285

6,256

7,600

Departmental expenses

4,910

5,568

6,483

Other charges

13,904

15,633

18,266

Subventions-

Education

12,295

13,859

15,610

Medical

13,252

15,546

18.348

Social welfare

2,027

2,274

2,820

University and Polytechnic

6,826

8,050

9.420

Vocational Training Council

1,097

1,279

1,495

Miscellaneous

1,483

1,901

2,446

Other non-recurrent

3,767

598

1,565

Total Operating Expenditure

96,958

106,620

122,818

Capital Expenditure

General Revenue Account

Plant, equipment and works

Capital subventions

Funds

Capital Works Reserve Fund(3)

466 1,116

545

708

995

35,286

30,560

31,967

Disaster Relief Fund

Loan Fund

32

32

1,378

6,818

5,254

Total Capital Expenditure

38,246

38,950

38,823

Total Government Expenditure (3)

135,204

145,570

161,641

Equity Investments (Capital Investment Fund)

12,234

18,585

21,550

い

Total Government Expenditure and Equity Investments (3)

147,438

164,155

183,191

8992