ENG-2015 — Page 442

Appendices

6

HK$ Million

Expenditure

Revised

Actual

2010-11

Actual 2014-15

estimate

2015-16

Operating Expenditure

Recurrent expenditure

Personal emoluments

51,018

64,581

68,391

Personnel related expenses

3,567

5,369

6,052

Pensions

18,027

26,412

29,693

Departmental expenses

21,005

27,355

28,589

Other charges

41,476

59,482

64,210

Subventions

Education

29,616

39,700

39,863

Health

33,800

49,462

51,233

Social welfare

8,556

12,283

13,368

Universities

11,016

15,983

17,457

Vocational Training Council

1,833

2,336

2,440

Miscellaneous

3,259

2,127

4,412

Non-recurrent

16,120

11,227

13,555

Total Operating Expenditure

239,293

316,317

339,263

Capital Expenditure

Plant, equipment and works.

1,303

1,316

2,280

Capital subventions

1,697

1,529

1,613

Funds

Capital Works Reserve Fund

53,537

71,713

78,131

Capital Investment Fund

1,475

12

275

Disaster Relief Fund

354

47

82

Innovation and Technology Fund

749

882

1,015

Loan Fund

1,987

3,492

3,412

Lotteries Fund

965

875

910

Total Capital Expenditure

62,067

79,866

87,718

Total Government Expenditure

301,360

396,183

426,981

374