22-35 ACTUAL EXPENDITURE (GENERAL REVENUE ACCOUNT AND FUNDS)

 

HK $ million

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)

 

 

 

 

 

/Public Works Non-recurrent

 

 

 

 

 

Capital Investment Fund

6214

18585

21525

9036

119

(Equity Investments)

 

 

 

 

 

Loan Fund

1074

6818

4875

5944

2948

Disaster Relief Fund

-

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:

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.

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.

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.