ENG-2017 — Page 443

Appendices

6

HK$ Million

Expenditure

Revised

Actual

2012-13

Actual 2016-17

estimate

2017-18

Operating Expenditure

Recurrent expenditure

Personal emoluments

58,218

71,775

74,716

Personnel related expenses

4,292

6,725

7,540

Pensions

21,843

31,948

34,868

Departmental expenses

23,926

30,163

31,499

Other charges

47,934

69,052

70,440

Subventions

Education

34,067

41,584

47,261

Health

42,478

53,091

55,995

Social welfare

10,196

14,537

15,086

Universities

13,550

18,495

18,872

Vocational Training Council

2,161

2,563

2,577

Miscellaneous

3,656

4,705

4,838

Non-recurrent

40,621

8,618

9,178

Total Operating Expenditure

302,942

353,256

372,870

Capital Expenditure

Plant, equipment and works

1,583

2,215

2,604

Capital subventions

1,562

1,782

1,921

Funds

Capital Works Reserve Fund

66,527

87,294

87,815

Capital Investment Fund

779

10,194

1,058

Disaster Relief Fund

54

54

63

Innovation and Technology Fund

692

1,258

1,484

Loan Fund

2,304

4,669

5,148

Lotteries Fund

881

1,330

1,443

Total Capital Expenditure

74,382

108,796

101,536

Total Government Expenditure

377,324

462,052

474,406

363