ENG-2005 — Page 540

474 Appendices

Expenditure

Actual

Actual

2000-2001

2004-2005

HK$ Million

Revised

Estimate

2005-2006

Operating Expenditure

Recurrent expenditure

Personal emoluments

50,497

46,531

44,951

Personnel related expenses

5,116

4,699

4,505

Pensions

9,381

14,900

13,066

Departmental expenses

12,934

14,803

15,757

Other charges

30,355

35,011

35,606

Subventions-

Education

23,860

25,488

25,801

Medical

28,221

27,844

27,045

Social welfare

6,453

6,532

6,449

University and Polytechnic

13,131

11,872

11,321

Vocational Training Council

2,039

1,766

1,689

Miscellaneous

2,535

2,849

2,921

Non-recurrent

2,164

4,611

5,638

Total Operating Expenditure

186,686

196,906

194,749

Capital Expenditure

General Revenue Account

Plant, equipment and works

853

823

751

Capital subventions

1,012

722

801

Funds

Capital Works Reserve Fund

30,577

33,725

29,919

Disaster Relief Fund

43

38

15

Innovation and Technology Fund

310

369

528

Loan Fund

5,310

2,553

3,298

Lotteries Fund

1,042

1,027

Total Capital Expenditure

38,105

39,272

36,339

Total Government Expenditure

224,791

236,178

231,088

Equity Investments (Capital Investment Fund)

8,102

6,057

6,521

Total Government Expenditure and Equity

232,893

242,235

237,609

Investments

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