22-28
Government Expenditure (General Revenue Account and Funds) |
|||||
(HK$ million) |
|||||
Item |
1990/91 |
1996/97 |
1997/98 |
1998/99 |
1999/2000 |
|
|
|
|
|
|
Operating
Expenditure |
|
|
|
|
|
Recurrent Expenditure |
|
|
|
|
|
Personal Emoluments |
23443 |
37404 |
40114 |
44092 |
46488 |
Personnel Related
Expenses |
2396 |
4129 |
4345 |
4708 |
5035 |
Pensions |
2541 |
8724 |
9272 |
7395 |
8254 |
Departmental Expenses |
4552 |
7062 |
8067 |
8935 |
10184 |
Other Charges |
9712 |
21147 |
24139 |
28568 |
29590 |
Subventions |
|
|
|
|
|
Education |
8737 |
17179 |
18877 |
21082 |
22282 |
Health |
2274 |
20930 |
24040 |
26562 |
27609 |
Social Welfare |
1254 |
3207 |
4598 |
5419 |
6065 |
Universites and
Polytechnics |
3400 |
10723 |
11792 |
13189 |
13711 |
Vocational Training
Council |
706 |
1668 |
1806 |
1968 |
2116 |
Miscellaneous |
1351 |
2564 |
2336 |
2359 |
2579 |
Other Non-recurrent |
1103 |
1116 |
11180 |
13129 |
2008 |
Total
Operating Expenditure |
61469 |
135853 |
160566 |
177406 |
175921 |
Capital
Expenditure |
|
|
|
|
|
Plant, Equipment and
Works |
776 |
616 |
852 |
790 |
1372 |
Subventions |
|
|
|
|
|
Education |
157 |
416 |
409 |
322 |
385 |
Health |
23 |
339 |
17 |
380 |
411 |
Vocational Training
Council |
13 |
14 |
21 |
46 |
19 |
Miscellaneous |
190 |
1274 |
618 |
706 |
139 |
Debt Repayment |
- |
- |
- |
- |
- |
Funds |
|
|
|
|
|
Capital Works Reserve
Funds① |
15641 |
29168 |
28772 |
31267 |
29490 |
Capital Investment Fund |
6214 |
9036 |
119 |
20545 |
8510 |
(Equity Investments)② |
|
|
|
|
|
Loan Fund② |
1074 |
5944 |
2948 |
7856 |
6580 |
Disaster Relief Fund③ |
- |
20 |
38 |
38 |
32 |
Innovation and
Technology Fund④ |
- |
- |
- |
- |
184 |
Total
Capital Expenditure and Equity |
24088 |
46827 |
33794 |
61950 |
47122 |
Investments |
|
|
|
|
|
Total
Government Expenditure and |
85557 |
182680 |
194360 |
239356 |
223043 |
Equity
Investments |
|
|
|
|
|
|
|
|
|
|
|
Notes:
①The Capital
Works Reserve Fund was established on 20 January 1982 by Resolution of the
former Legislative Council
②The Capital Investment
Fund and the Loan Fund were established on 1 April 1990 by Resolution of the
former Legisl These funds assumed the functions of
the former Development Loan Fund, the Mass Transit Fund and the Student Lo
③The Disaster
Relief Fund was established on 1 December of 1993 by Resolution of the former
Legislative Council for humanitarian aid in relief of
disasters that occur outside Hong Kong.
④The
innovation and Technology Fund was es
help promote innovation and technology up |