ENG-1998 — Page 539

APPENDICES

$ Million

Expenditure

Actual

Actual

Revised Estimate

1996-97

1997-98

1998-99

Operating Expenditure

Recurrent expenditure

Personal emoluments

37,404

40,114

44,593

Personnel related expenses

4,129

4,345

4,741

Pensions

8,724

9,272

7,344

Departmental expenses

7,062

8.067

9,695

Other charges

21,147

24,139

29,232

Subventions-

Education

17.179

18.877

21,509

Medical

20,930

24,039

26,630

Social welfare

3,207

4,598

5,504

University and Polytechnic

10,723

11,792

13,248

Vocational Training Council

1,668

1,806

2,057

Miscellaneous

2,564

2,337

2.386

Other non-recurrent

1,116

11,180

14,390

Total Operating Expenditure

135,853

160,566

181,329

Capital Expenditure

General Revenue Account

Plant, equipment and works

Capital subventions

Funds

Capital Works Reserve Fund

616 2,043

852 1,065

1,211

1,729

29,168

28,772

30,145

Disaster Relief Fund

Loan Fund

Total Capital Expenditure

20

38

39

5,944

2,948

10,037

37,791

33,675

43,161

Total Government Expenditure

173,644

194,241

224,490

Equity Investments (Capital Investment Fund)

9,036

119

20,606

Total Government Expenditure and Equity Investments

182,680

194,360

245,096

439