ENG-2000 — Page 548

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APPENDICES

Expenditure

$ Million

Actual

1998-99

Actual 1999-2000

Revised Estimate 2000-2001

Operating Expenditure

Recurrent expenditure

Personal emoluments

44,092

46,488

50,814

Personnel related expenses

4,708

5,035

5,028

Pensions

7,395

8,254

9,597

Departmental expenses

8,935

10,184

13,777

Other charges

28,568

29,590

30,901

Subventions—

Education

21,082

22,282

23,980

Medical

26.562

27,609

28,248

Social welfare

5,419

6,065

6,533

University and Polytechnic

13,189

13,711

13.136

Vocational Training Council

1,968

2,116

2,039

Miscellaneous

2,359

2,579

2,565

Other non-recurrent

13,129

2,008

2,181

Total Operating Expenditure

177,406

175,921

188,799

Capital Expenditure

General Revenue Account

Plant, equipment and works

790

1,372

1,043

Capital subventions

1,454

954

1,106

Funds

Capital Works Reserve Fund

31,267

29,490

28,888

Disaster Relief Fund

38

32

21

Innovation and Technology Fund

184

398

Loan Fund

7,856

6,580

5,839

Total Capital Expenditure

41,405

38,612

37,295

Total Government Expenditure

218,811

214,533

226,094

Equity Investments (Capital Investment Fund)

20,545

8,510

8,112

Total Government Expenditure and Equity Investments

239,356

223,043

234,206