2-21 GOVERNMENT EXPENDITURES

Unit: HK$ 1 000 000

Item

1990/91

1991/92

1992/93

1993/94

1994/95

 

 

 

 

 

 

Total Government Expenditures and Equity Investments

85556.7

92191.4

113332.0

147438.1

164155.3

 

 

 

 

 

 

Operating Expenditure

61468.8

71677.1

85023.4

96958.5

106619.9

Recurrent Expenditure

 

 

 

 

 

Personal Emoluments

23442.8

25286.5

25851.9

28702.4

32076.9

Personnel Related Expenses

2396.4

3182.6

3275.1

3410.3

3580.3

Pensions

2541.1

3401.5

4435.9

5285.0

6254.6

Departmental Expenses

4552.3

4781.7

4437.1

4909.6

5568.0

Other Charges

9711.7

10939.3

11770.0

13904.3

15633.0

Subventions

 

 

 

 

 

Education

8736.7

9728.2

10921.1

12295.3

13859.2

Medical

2273.6

5452.2

11181.3

13251.4

15546.7

Social Welfare

1253.5

1586.7

1824.0

2026.8

2273.6

University and Polytechnic

3400.3

4356.8

5613.6

6826.0

8049.7

Vocational Training Council

705.7

814.0

901.4

1097.0

1278.9

Miscellaneous

1363.6

1243.8

1380.8

1483.3

1901.0

Other Non-Recurrent

1091.1

903.8

3430.7

3767.1

598.0

Total Capital Expenditures and Equity Investments

24087.9

20514.3

28308.6

50479.6

545.8

Capital Expenditures

 

 

 

 

 

Plant, Equipment and Works

759.7

746.5

628.9

466.3

226.6

Defense Cost Agreement

16.0

11.5

11.9

 

183.2

Subventions

 

 

 

 

 

Education

157.5

126.9

173.2

188.9

 

Medical

22.9

141.6

126.2

385.0

 

Vocational Training Council

12.9

15.5

13.3

8.3

11.6

Miscellaneous

189.6

131.9

509.8

533.3

573.7

Debt Repayment

 

 

 

1200.0

2400.0

Funds

 

 

 

 

 

Capital Works Reserve Funds(Works Account)/Public Works

 

 

 

 

 

Non-Recurrent

15641.0

16405.4

19676.1

34085.6

28159.5

Capital Investment Fund (Equity Investments)

6214.3

1793.8

6060.7

12234.1

18584.9

Loan Fund

1074.1

1141.2

1108.5

1378.1

6818.0