ENG-2013 — Page 454

Appendices

6

HK$ Million

Expenditure

Revised

Actual

2008-09

Actual 2012-13

estimate

2013-14

Operating Expenditure

Recurrent expenditure

Personal emoluments

49,726

58,218

60,971

Personnel related expenses

3,520

4,292

4,841

Pensions

15,700

21,843

23,905

Departmental expenses

19,312

23,926

25,126

Other charges

41,487

47,934

57,296

Subventions

Education

28,465

34,067

35,152

Health

31,323

42,478

45,909

Social welfare

8,065

10,196

10,861

Universities

11,711

13,550

14,985

Vocational Training Council

1,771

2,161

2,240

Miscellaneous

3,039

3,656

3,879

Non-recurrent

43,888

40,621

53,616

Total Operating Expenditure

258,007

302,942

338,781

Capital Expenditure

Plant, equipment and works

1,134

1,583

1,220

Capital subventions

1.303

1,562

1,365

Funds

Capital Works Reserve Fund

48,019

66,527

88,325

Capital Investment Fund

175

779

12

Disaster Relief Fund

347

54

172

Innovation and Technology Fund

587

692

723

Loan Fund

2,240

2,304

4,305

Lotteries Fund

600

881

888

Total Capital Expenditure

54,405

74,382

97,010

Total Government Expenditure

312,412

377,324

435,791

386