|
22-28
Government Expenditure (General Revenue Account and Funds) |
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|
(HK$ million) |
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|
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 of financing the Public Works Programme, acquisition of land
and payment for interest on bond.
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 |
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