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22-36 ACTUAL EXPENDITURE (GENERAL REVENUE ACCOUNT AND FUNDS) |
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(HK＄ million) |
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Item |
1990/91 |
1995/96 |
1996/97 |
1997/98 |
1998/99 |
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Operating Expenditure |
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Recurrent Expenditure |
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Personal Emoluments |
23443 |
34832 |
37404 |
40114 |
44092 |
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Personnel Related Expenses |
2396 |
3811 |
4129 |
4345 |
4708 |
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Pensions |
2541 |
7493 |
8724 |
9272 |
7395 |
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Departmental Expenses |
4552 |
6199 |
7062 |
8067 |
8935 |
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Other Charges |
9712 |
17928 |
21147 |
24139 |
28568 |
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Subventions |
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Education |
8737 |
15632 |
17179 |
18877 |
21082 |
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Health |
2274 |
18370 |
20930 |
24040 |
26562 |
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Social Welfare |
1254 |
2738 |
3207 |
4598 |
5419 |
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Universites and Polytechnics |
3400 |
9385 |
10723 |
11792 |
13189 |
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Vocational Training Council |
706 |
1497 |
1668 |
1806 |
1968 |
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Miscellaneous |
1363 |
2399 |
2564 |
2336 |
2359 |
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Other Non-recurrent |
1091 |
1619 |
1116 |
11180 |
13129 |
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Total Operating Expenditure |
61469 |
121903 |
135853 |
160566 |
177406 |
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Capital Expenditure |
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Plant, Equipment and Works |
776 |
581 |
616 |
852 |
790 |
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Subventions |
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Education |
157 |
330 |
416 |
409 |
332 |
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Health |
23 |
359 |
339 |
17 |
380 |
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Vocational Training Council |
13 |
12 |
14 |
46 |
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Miscellaneous |
190 |
137 |
1274 |
706 |
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Debt Repayment |
- |
- |
- |
- |
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Funds |
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Capital Works Reserve Funds① |
15641 |
33387 |
29168 |
28772 |
31267 |
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Capital Investment Fund (Equity Investments)② |
6214 |
21525 |
9036 |
119 |
20545 |
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Loan Fund② |
1074 |
4875 |
5944 |
2948 |
7856 |
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Disaster Relief Fund③ |
- |
49 |
20 |
38 |
38 |
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Total Capital Expenditure and Equity Investments |
24088 |
61255 |
46827 |
33794 |
61950 |
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Total Government Expenditure and Equity Investments |
85557 |
183158 |
182680 |
194360 |
239356 |
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Notes: ①The Capital Works Reserve Fund was established on 20 January 1982 by Resolution of the Legislative |
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Council for the purpose of financing the Public Works Programme, acquisition of land and payment for |
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interest on bond. |
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②The Capital Investment Fund and the Loan Fund were established on 1 April 1990 by Resolution of the |
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Legislative Council. These funds assumed the functions of the former Development Loan fund, the Mass |
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Transit Fund and the Student Loan Fund. |
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③The Disaster Relief Fund was established on 1 December of 1993 by Resolution of the Legislative |
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Council for purpose of humanitarian aid in relief of disasters that occur outside Hong Kong. |
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