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 |
|
|
|
|
|
|