20-21 政  府  财  政  支  出
                                            GOVERNMENT EXPENDITURES
  单位:百万港元                                                                             (HK＄ 1 million)  
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                 项    目            Item                   | 1991/92 | 1992/93 | 1993/94 | 1994/95 | 1995/96 
------------------------------------------------------------+---------+---------+---------+---------+---------
 政府总开支和股票投资 Total Government Expenditures and     |  92191.4| 113332.0| 147438.1| 164155.3| 183158.0
                          Equity Investments                |         |         |         |         |         
   营业开支             Operating Expenditures              |  71677.1|  85023.4|  96958.5| 106619.9| 121903.1
     经常开支             Recurrent Expenditures            |         |         |         |         |         
       工资                Personal Emoluments              |  25286.5|  25851.9|  28702.4|  32076.9|  34832.3
       与职员有关开支      Personnel Related Expenses       |   3182.6|   3275.1|   3410.3|   3580.3|   3810.5
       退休金              Pensions                         |   3401.5|   4435.9|   5285.0|   6254.6|   7493.2
       部门支出            Departmental Expenses            |   4781.7|   4437.1|   4909.6|   5568.0|   6198.6
       其他费用            Other Charges                    |  10939.3|  11770.0|  13904.3|  15633.0|  17928.0
       各种补贴            Subventions                      |         |         |         |         |         
         教育               Education                       |   9728.2|  10921.1|  12295.3|  13859.2|  15631.6
         卫生               Medical                         |   5452.2|  11181.3|  13251.4|  15546.7|  18396.6
         社会福利           Social Welfare                  |   1586.7|   1824.0|   2026.8|   2273.6|   2737.6
         大学及专科         University and Polytechnic      |   4356.8|   5613.6|   6826.0|   8049.7|   9385.7
         职业培训           Vocational Training Council     |    814.0|    901.4|   1097.0|   1278.9|   1496.7
         其他杂项           Miscellaneous                   |   1243.8|   1380.8|   1483.3|   1901.0|   2400.8
     其他非经常开支      Other Non-recurrent Expenditures   |    903.8|   3430.7|   3767.1|    598.0|   1618.8
   总资本支出和股票     Total Capital Expenditures and      |         |         |         |         |         
     投资                Equity Investments                 |  20514.3|  28308.6|  50479.6|    545.8|    581.0
    资本支出             Capital Expenditures               |         |         |         |         |         
     厂房、设备与工程     Plant, Equipment and Works        |    746.5|    628.9|    466.3|    226.6|    330.4
     防卫费用协定         Defence Cost Agreement            |     11.5|     11.9|         |    183.2|    358.7
     各种补帖             Subventions                       |         |         |         |         |         
       教育                Education                        |    126.9|    173.2|    188.9|         |         
       卫生                Medical                          |    141.6|    126.2|    385.0|         |         
       职业培训            Vocational Training Council      |     15.5|     13.3|      8.3|     11.6|     12.2
       其他杂项            Miscellaneous                    |    131.9|    509.8|    533.3|    573.7|    136.5
     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                   |  16405.4|  19676.1|  34085.6|  28159.5|  33387.2
       资本投资基金        Capital Investment Fund (Equity  |         |         |         |         |         
         (投资股票)        Investments)                     |   1793.8|   6060.7|  12234.1|  18584.9|  21525.0
       贷款基金            Loan Fund                        |   1141.2|   1108.5|   1378.1|   6818.0|   4874.6
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