22-35 ACTUAL
EXPENDITURE (GENERAL REVENUE ACCOUNT AND FUNDS) |
|||||
HK $ million |
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Item |
1990/91 |
1994/95 |
1995/96 |
1996/97 |
1997/98 |
|
|
|
|
|
|
Operating Expenditure |
|
|
|
|
|
Recurrent Expenditure |
|
|
|
|
|
Personal Emoluments |
23443 |
32077 |
34832 |
37404 |
40114 |
Personnel Related Expenses |
2396 |
3579 |
3811 |
4129 |
4345 |
Pensions |
2541 |
6256 |
7493 |
8724 |
9272 |
Departmental Expenses |
4552 |
5568 |
6199 |
7062 |
8067 |
Other Charges |
9712 |
15633 |
17928 |
21147 |
24139 |
Subventions |
|
|
|
|
|
Education |
8737 |
13859 |
15632 |
17179 |
18877 |
Health |
2274 |
15546 |
18370 |
20930 |
24040 |
Social Welfare |
1254 |
2274 |
2738 |
3207 |
4598 |
Universities and Polytechnics |
3400 |
8050 |
9385 |
10723 |
11792 |
Vocational Training Council |
706 |
1279 |
1497 |
1668 |
1806 |
Miscellaneous |
1363 |
1901 |
2399 |
2564 |
2336 |
Other Non-recurrent |
1091 |
598 |
1619 |
1116 |
11180 |
Total Operating Expenditure |
61469 |
106620 |
121903 |
135853 |
160566 |
Capital Expenditure |
|
|
|
|
|
Plant, Equipment and Works |
776 |
545 |
581 |
616 |
852 |
Subventions |
|
|
|
|
|
Education |
157 |
227 |
330 |
416 |
409 |
Health |
23 |
183 |
359 |
339 |
17 |
Social Welfare |
0 |
0 |
0 |
0 |
0 |
Universities and Polytechnics |
0 |
0 |
0 |
0 |
0 |
Vocational Training Council |
13 |
11 |
12 |
14 |
21 |
Miscellaneous |
190 |
574 |
137 |
1274 |
618 |
Debt Repayment |
- |
2400 |
- |
- |
- |
Funds |
|
|
|
|
|
Capital Works Reserve Funds |
15641 |
28160 |
33387 |
29168 |
28772 |
/ (Works Account/Reserve Account)① |
|
|
|
|
|
/Public Works Non-recurrent |
|
|
|
|
|
Capital Investment Fund |
6214 |
18585 |
21525 |
9036 |
119 |
(Equity Investments)② |
|
|
|
|
|
Loan Fund② |
1074 |
6818 |
4875 |
5944 |
2948 |
Disaster Relief Fund③ |
- |
32 |
49 |
20 |
38 |
Total Capital Expenditure and Equity Investments |
24088 |
57535 |
61255 |
46827 |
33794 |
Total Government Expenditure and Equity Investments |
85557 |
164155 |
183158 |
182680 |
194360 |
|
|
|
|
|
|
Notes:
① The Capital Works Reserve Fund was established on 20 January 1982 by Resolution of the Legislative Council for the purpose of |
financing the Public Works Programme, acquisition of land and payment for interest on bond. |
② The Capital Investment Fund and the Loan Fund were established on 1 April 1990 by Resolution of the Legislative Council. These funds |
assumed the functions of the former Development Loan fund, the Mass Transit Fund and the Student Loan Fund. |
③ The Disaster Relief Fund was established on 1 December of 1993 by Resolution of the Legislative Council for purpose of humanitarian |
aid in relief of disasters that occur outside Hong Kong. |