ENG-2009 — Page 535

Appendices | 455

Expenditure

HK$ Million

Revised

Actual

Actual

2004-2005

2008-2009

estimate 2009-2010

Operating Expenditure

Recurrent expenditure

Personal emoluments

46,531

49,726

51,040

Personnel related expenses

4,699

3,520

3,424

Pensions

14,900

15,700

16,920

Departmental expenses

14,803

19,312

21,061

Other charges

35,011

41,487

43,157

Subventions-

Education

25,488

28,465

29,514

Health

27,955

31,323

32,293

Social welfare

6,532

8,065

8,350

Universities

11,872

11,711

11,488

Vocational Training Council

1,766

1,771

1,859

Miscellaneous

2,738

3,039

3,183

Non-recurrent

4,611

43,888

13,738

Total Operating Expenditure

196,906

258,007

236,027

Capital Expenditure

General Revenue Account

Plant, equipment and works

823

1,134

1,468

Capital subventions

722

1,303

1,444

Funds

Capital Works Reserve Fund

33,725

48,019

47,897

Capital Investment Fund

6,057

175

341

Disaster Relief Fund

38

347

106

Innovation and Technology Fund

369

587

771

Loan Fund

2,553

2,240

2,165

Lotteries Fund

1,042

600

970

Total Capital Expenditure

45,329

54,405

55,162

Total Government Expenditure

242,235

312,412

291,189