ENG-1996 — Page 553

APPENDICES

Expenditure

Actual

Actual

1994-95

1995-96

$ Million

Revised Estimate

1996-97

Operating Expenditure

Recurrent expenditure

Personal emoluments

32,077

34,832

37,860

Personnel related expenses

3,579

3,811

4,192

Pensions

6,256

7,493

9,204

Departmental expenses

5,568

6,199

7,473

Other charges

15,633

17,928

21,598

Subventions-

Education

13,859

15,632

17,370

Medical

15,546

18,370

20,953

Social welfare

2,274

2,738

3,289

University and Polytechnic

8,050

9,385

10.835

Vocational Training Council

1,279

1,497

1,706

Miscellaneous

1,901

2,399

2,589

Other non-recurrent

598

1,619

2,319

Total Operating Expenditure

106,620

121,903

139,388

Capital Expenditure

General Revenue Account

Plant, equipment and works

545

581

795

Capital subventions

995

838

1.298

Funds

Capital Works Reserve Fund (3)

30,560

33,387

30,359

Disaster Relief Fund

32

49

18

Loan Fund

6,818

4,875

5,864

Total Capital Expenditure

38,950

39,730

38.334

Total Government Expenditure (3)

145,570

161,633

177,722

Equity Investments (Capital Investment Fund)

18,585

21,525

9,442

Total Government Expenditure and Equity Investments

(3)

164,155

183,158

187,164

445