ENG-1999 — Page 558

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APPENDICES

Expenditure

$ Million

Actual

1997-98

Actual 1998-99

Revised Estimate

1999-2000

Operating Expenditure

Recurrent expenditure

Personal emoluments

40,114

44,092

46,825

Personnel related expenses

4,345

4,708

5,133

Pensions

9,272

7,395

8,210

Departmental expenses

8,067

8,935

11,256

Other charges

24,139

28,568

30,637

Subventions-

Education

18,877

21,082

22,494

Medical

24,040

26,562

27,666

Social welfare

4,598

5.419

6.113

University and Polytechnic

11,792

13,189

13,766

Vocational Training Council

1,806

1,968

2,116

Miscellaneous

2.336

2,359

2,593

Other non-recurrent

11,180

13,129

2,355

Total Operating Expenditure

160,566

177,406

179,164

Capital Expenditure

General Revenue Account

Plant, equipment and works

852

790

1,652

Capital subventions

1,065

1,454

1,028

Funds

Capital Works Reserve Fund

28,772

31,267

32,104

Disaster Relief Fund

38

38

25

Innovation and Technology Fund

232

Loan Fund

2,948

7,856

8,120

Total Capital Expenditure

33,675

41,405

43,161

Total Government Expenditure

194,241

218,811

222,325

Equity Investments (Capital Investment Fund)

119

20,545

8,645

Total Government Expenditure and Equity Investments

194,360

239,356

230,970