ENG-2007 — Page 526

450 | Appendices

HK$ Million

Expenditure

Revised

Actual

Actual

2002-2003

2006-2007

estimate

2007-2008

Operating Expenditure

Recurrent expenditure

Personal emoluments

50,966

44,434

46,991

Personnel related expenses

4,830

3,882

3,815

Pensions

12,107

13,654

14,918

Departmental expenses

15,563

16,742

18,278

Other charges

33,655

35,177

37,443

Subventions-

Education

25,894

25,757

26,949

Health

29,583

27,583

29,144

Social welfare

6,818

6,449

6,932

Universities

13,189

11,240

11,535

Vocational Training Council

2,005

1,582

1,631

Miscellaneous

3,394

2,998

3,286

Non-recurrent

2,306

4,475

5,501

Total Operating Expenditure

200,310

193,973

206,423

Capital Expenditure

General Revenue Account

Plant, equipment and works

952

720

871

Capital subventions

953

821

1,246

Funds

Capital Works Reserve Fund

30,919

24,175

23,441

Disaster Relief Fund

19

19

293

Innovation and Technology Fund

295

386

519

Loan Fund

2,789

2,750

3,505

Lotteries Fund

895

871

Total Capital Expenditure

35,927

29,766

30,746

Total Government Expenditure

236,237

223,739

237,169

Equity Investments (Capital Investment Fund)

2,940

Repayment of bonds and notes

3,124 2,550

123

Total Government Spending

239,177

229,413

237,292