ENG-2010 — Page 537

Appendices 459

Expenditure

HK$ Million

Revised

Actual

Actual

estimate

2005-06

2009-10

2010-11

Operating Expenditure

Recurrent expenditure

Personal emoluments

44,665

50,794

51,346

Personnel related expenses

4,309

3,406

3,632

Pensions

12,834

16,911

18,000

Departmental expenses

15,294

20,740

21,263

Other charges

35,110

42,818

41,997

Subventions

Education

25,606

29,195

29,872

Health

27,177

32,422

33,642

Social welfare

6,340

8,342

8,542

Universities

11,326

11,476

11,022

Vocational Training Council

1,689

1,865

1,830

Miscellaneous

2,812

3,211

3,197

Non-recurrent

5,300

13,187

16,408

Total Operating Expenditure

192,462

234,367

240,751

Capital Expenditure

General Revenue Account

Plant, equipment and works

676

1,415

1,344

Capital subventions

680

1,454

1,770

Funds

Capital Works Reserve Fund

28,954

48,082

53,651

Capital Investment Fund

6,550

1,475

Disaster Relief Fund

18

99

342

Innovation and Technology Fund

365

721

816

Loan Fund

2,520

2,150

2,314

Lotteries Fund

846

737

1,027

Total Capital Expenditure

40,609

54,658

62,739

Total Government Expenditure

233,071

289,025

303,490