ENG-2006 — Page 537

Appendices ❘ 453

HK$ Million

Expenditure

Revised

Actual

Actual

2001-2002

2005-2006

Estimate

2006-2007

Operating Expenditure

Recurrent expenditure

Personal emoluments

51,909

44,665

44,737

Personnel related expenses

4,870

4,309

4,008

Pensions

12,899

12,834

13,722

Departmental expenses

14,366

15,294

16,978

Other charges

31,328

35,110

35,899

Subventions-

Education

25,137

25,606

25,955

Health

29,546

27,075

27,456

Social welfare

6,960

6,340

6,435

Universities and polytechnics

13,258

11,326

11,234

Vocational Training Council

2,067

1,689

1,583

Miscellaneous

3,252

2,914

3,008

Non-recurrent

3,151

5,300

4,733

Total Operating Expenditure

198,743

192,462

195,748

Capital Expenditure

General Revenue Account

Plant, equipment and works

984

676

717

Capital subventions

960

680

795

Funds

Capital Works Reserve Fund

30,330

28,954

25,333

Disaster Relief Fund

8

18

19

Innovation and Technology Fund

283

Loan Fund

7,277

Lotteries Fund

365

2,520

846

508

3,230

967

Total Capital Expenditure

39,842

34,059

31,569

Total Government Expenditure

238,585

Equity Investments (Capital Investment Fund)

305

226,521 6,550

227,317

3,124

Repayment of bonds and notes

2,550

Total Government Spending

238,890

233,071

232,991