ENG-2011 — Page 538

466 Appendices

HK$ Million

Expenditure

Revised

Actual

Actual

estimate

2006-07

2010-11

2011-12

Operating Expenditure

Recurrent expenditure

Personal emoluments

44,434

51,018

54,982

Personnel related expenses

3,882

3,567

3,969

Pensions

13,654

18,027

20,056

Departmental expenses

16,742

21,005

22,722

Other charges

35,177

41,476

45,580

Subventions

Education

25,757

29,616

32,330

Health

27,685

33,800

38,152

Social welfare

6,449

8,556

9,307

Universities

11,240

11,016

11,629

Vocational Training Council

1,582

1,833

1,982

Miscellaneous

2,896

3,259

3,437

Non-recurrent

4,475

16,120

53,685

Total Operating Expenditure

193,973

239,293

297,831

Capital Expenditure

Plant, equipment and works

720

1,303

1,599

Capital subventions

821

1,697

1,668

Funds

Capital Works Reserve Fund

24,175

53,537

61,183

Capital Investment Fund

3,124

1,475

12

Disaster Relief Fund

19

354

38

Innovation and Technology Fund

386

749

743

Loan Fund

2,750

1,987

2,289

Lotteries Fund

895

965

1,048

Total Capital Expenditure

32,890

62,067

68,580

Total Government Expenditure

226,863

301,360

366,411