表21 香港政府财政支出 单位:百万港元 (HK$ 1 000 000) -------------------------------------------------------------------------------------------------------------- 项 目 Item | 1990/91 | 1991/92 | 1992/93 | 1993/94 | 1994/95 ------------------------------------------------------------+---------+---------+---------+---------+--------- 政府总开支和股票投资 Total Government Expenditures and | 85556.7 92191.4 113332.0 147438.1 164155.3 Equity Investments | 营业开支 Operating Expenditure | 61468.8 71677.1 85023.4 96958.5 106619.9 经常开支 Recurrent Expenditure | 工资 Personal Emoluments | 23442.8 25286.5 25851.9 28702.4 32076.9 与职员有关开支 Personnel Related Expenses | 2396.4 3182.6 3275.1 3410.3 3580.3 退休金 Pensions | 2541.1 3401.5 4435.9 5285.0 6254.6 部门支出 Departmental Expenses | 4552.3 4781.7 4437.1 4909.6 5568.0 其他费用 Other Charges | 9711.7 10939.3 11770.0 13904.3 15633.0 各种补贴 Subventions | 教育 Education | 8736.7 9728.2 10921.1 12295.3 13859.2 卫生 Medical | 2273.6 5452.2 11181.3 13251.4 15546.7 社会福利 Social Welfare | 1253.5 1586.7 1824.0 2026.8 2273.6 大学及专科 University and Polytechnic | 3400.3 4356.8 5613.6 6826.0 8049.7 职业培训 Vocational Training Council | 705.7 814.0 901.4 1097.0 1278.9 其他杂项 Miscellaneous | 1363.6 1243.8 1380.8 1483.3 1901.0 其他非经常开支 Other Non-Recurrent | 1091.1 903.8 3430.7 3767.1 598.0 总资本支出和股票 Total Capital Expenditures and | 投资 Equity Investments | 24087.9 20514.3 28308.6 50479.6 545.8 资本支出 Capital Expenditures | 厂房、设备与工程 Plant,Equipment and Works | 759.7 746.5 628.9 466.3 226.6 防卫费用协定 Defance Cost Agreement | 16.0 11.5 11.9 183.2 各种补帖 Subventions | 教育 Education | 157.5 126.9 173.2 188.9 卫生 Medical | 22.9 141.6 126.2 385.0 职业培训 Vocational Training Council | 12.9 15.5 13.3 8.3 11.6 其他杂项 Miscellaneous | 189.6 131.9 509.8 533.3 573.7 债务偿还 Debt Repayment | 1200.0 2400.0 基金 Funds | 基建工程储备基金 Capital Works Reserve Funds(Works| Account)/Public Works | 非经常开支 Non-Recurrent | 15641.0 16405.4 19676.1 34085.6 28159.5 资本投资基金 Capital Investment Fund(Equity | (投资股票) Investments) | 6214.3 1793.8 6060.7 12234.1 18584.9 贷款基金 Loan Fund | 1074.1 1141.2 1108.5 1378.1 6818.0 --------------------------------------------------------------------------------------------------------------