ENG-1997 — Page 538

426

APPENDICES

$ Million

Expenditure

Actual

Actual

Revised Estimate

1995-96

1996-97

1997-98

Operating Expenditure

Recurrent expenditure

Personal emoluments

34,832

37,404

40,705

Personnel related expenses

3,811

4,129

4,453

Pensions

7,493

8,724

9,378

Departmental expenses

6,199

7,062

8,419

Other charges

17,928

21,147

25,018

Subventions-

Education

15,632

17,179

19,100

Medical

18,370

20,930

24,070

Social welfare

2,738

3,207

4,729

University and Polytechnic

9,385

10,723

11,782

Vocational Training Council

1.497

1,668

1,854

Miscellaneous

2,399

2,564

2,339

Other non-recurrent

1,619

1,116

7,765

Total Operating Expenditure

121,903

135,853

159,612

Capital Expenditure

General Revenue Account

Plant, equipment and works

Capital subventions

Funds

Capital Works Reserve Fund

581 838

616 2,043

1,070

1,084

33.387

29,168

31,572

Disaster Relief Fund

Loan Fund

49

20

10

4,875

5,944

4,157

Total Capital Expenditure

39,730

37,791

37,893

Total Government Expenditure

161,633

173,644

197,505

Equity Investments (Capital Investment Fund)

21,525

9,036

159

Total Government Expenditure and Equity Investments

183,158

182,680

197,664