ENG-2012 — Page 457

Appendices

6

HK$ Million

Expenditure

Revised

Actual

2007-08

Actual 2011-12

estimate

2012-13

Operating Expenditure

Recurrent expenditure

Personal emoluments

46,658

54,690

58,458

Personnel related expenses

3,694

3,869

4,371

Pensions

14,736

19,737

22,053

Departmental expenses

18,079

22,614

23,990

Other charges

37,164

44,888

48,791

Subventions

Education

26,518

32,097

34,199

Health

29,241

38,227

42,287

Social welfare

6,908

9,304

10,162

Universities

11,534

11,633

13,559

Vocational Training Council

1,631

1,985

2,162

Miscellaneous

3,283

3,452

3,645

Non-recurrent

5,288

53,950

41,151

Total Operating Expenditure

204,734

296,446

304,828

Capital Expenditure

Plant, equipment and works

1,033

1,488

1,626

Capital subventions

1,252

1,585

1,544

Funds

Capital Works Reserve Fund

23,065

60,837

67,336

Capital Investment Fund

100

12

779

Disaster Relief Fund

272

37

55

Innovation and Technology Fund

483

655

742

Loan Fund

3,053

2,061

2,735

Lotteries Fund

823

916

970

Total Capital Expenditure

30,081

67,591

75,787

Total Government Expenditure

234,815

364,037

380,615

389