ENG-2016 — Page 443

Appendices

6

HK$ Million

Expenditure

Revised

Actual

2011-12

Actual 2015-16

estimate

2016-17

Operating Expenditure

Recurrent expenditure

Personal emoluments

54,690

68,152

71,858

Personnel related expenses

3,869

5,979

6,809

Pensions

19,737

29,433

32,229

Departmental expenses

22,614

28,567

30,199

Other charges

44,888

63,565

69,349

Subventions

Education

32,097

42,094

41,582

Health

38,227

51,249

53,073

Social welfare

9,304

13,402

14,487

Universities

11,633

17,465

18,485

Vocational Training Council

1,985

2,440

2,563

Miscellaneous

3,452

2,186

4,700

Non-recurrent

53,950

22,833

8,762

Total Operating Expenditure

296,446

347,365

354,096

Capital Expenditure

Plant, equipment and works

1,488

2,240

2,265

Capital subventions

1,585

1,606

1,797

Funds

Capital Works Reserve Fund

60,837

79,182

90,772

Capital Investment Fund

12

17

10,194

Disaster Relief Fund

37

82

54

Innovation and Technology Fund

655

1,014

1,258

Loan Fund

2,061

3,190

4,976

Lotteries Fund

916

937

1,274

Total Capital Expenditure

67,591

88,268

112,590

Total Government Expenditure

364,037

435,633

466,686

369