ENG-2018 — Page 438

Appendices

6

HK$ Million

Expenditure

Revised

Actual

Actual

estimate

2013-14

2017-18

2018-19

Operating Expenditure

Recurrent expenditure

Personal emoluments

60,710

74,567

79,547

Personnel related expenses

4,789

7,445

8,456

Pensions

23,913

34,410

37,075

Departmental expenses

25,268

31,366

35,121

Other charges

56,720

69,307

84,132

Subventions

Education

34,958

47,283

52,217

Health

46,048

56,044

64,046

Social welfare

10,865

15,094

16,701

Universities

14,989

18,882

19,664

Vocational Training Council

2,248

2,577

2,698

Miscellaneous

3,881

4,837

5,089

Non-recurrent

53,325

9,085

29,860

337,714

370,897

434,606

Total Operating Expenditure

Capital Expenditure

Plant, equipment and works

1,205

2,319

3,406

Capital subventions

1,356

1,907

2,377

Funds

Capital Works Reserve Fund

87,397

86,887

85,130

Capital Investment Fund

12

1,056

3,988

Disaster Relief Fund

171

65

65

Innovation and Technology Fund

732

1,483

1,984

Loan Fund

4,144

4,790

4,636

Lotteries Fund

812

1,459

1,561

Total Capital Expenditure

95,829

99,966

103,147

Total Government Expenditure

433,543

470,863

537,753

364