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23-30 Government
Expenditure (General Revenue Account and Funds) |
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(HKD
million) |
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Item |
1996/1997 |
1997/1998 |
1998/1999 |
1999/2000 |
2000/2001 |
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Operating
Expenditure
|
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Recurrent
Expenditure
|
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Personal Emoluments |
37404 |
40114 |
44092 |
46488 |
50497 |
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Personnel Related Expenses
|
4129 |
4345 |
4708 |
5035 |
5116 |
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Pensions
|
8724 |
9272 |
7395 |
8254 |
9381 |
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Departmental Expenses |
7062 |
8067 |
8935 |
10184 |
12934 |
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Other Charges
|
21147 |
24139 |
28568 |
29590 |
30355 |
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Subventions
|
|
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Education |
17179 |
18877 |
21082 |
22282 |
23860 |
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Health
|
20930 |
24040 |
26562 |
27609 |
28221 |
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Social Welfare
|
3207 |
4598 |
5419 |
6065 |
6453 |
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Universities and Polytechnics |
10723 |
11792 |
13189 |
13711 |
13131 |
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Vocational Training Council |
1668 |
1806 |
1968 |
2116 |
2039 |
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Miscellaneous
|
2564 |
2336 |
2359 |
2579 |
2535 |
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Other
Non-recurrent
|
1116 |
11180 |
13129 |
2008 |
2164 |
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Total
Operating Expenditure
|
135853 |
160566 |
177406 |
175921 |
186686 |
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Capital
Expenditure
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Plant,
Equipment and Works
|
616 |
852 |
790 |
1372 |
853 |
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Subventions
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Education
|
416 |
409 |
322 |
385 |
464 |
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Health
|
339 |
17 |
380 |
411 |
371 |
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Vocational Training Council |
14 |
21 |
46 |
19 |
67 |
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Miscellaneous
|
1274 |
618 |
706 |
139 |
110 |
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Funds
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Capital Works Reserve Funds① |
29168 |
28772 |
31267 |
29490 |
30577 |
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Capital Investment Fund
|
9036 |
119 |
20545 |
8510 |
8102 |
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(Equity Investments)②
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Loan Fund②
|
5944 |
2948 |
7856 |
6580 |
5310 |
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Disaster Relief Fund③
|
20 |
38 |
38 |
32 |
43 |
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Innovation and Technology Fund④ |
- |
- |
- |
184 |
310 |
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Total
Capital Expenditure and Equity
|
46827 |
33794 |
61950 |
47122 |
46207 |
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Investments
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Total
Government Expenditure and |
182680 |
194360 |
239356 |
223043 |
232893 |
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Equity Investments
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Notes: ①The Capital Works Reserve
Fund was established on 20 January 1982 by Resolution of the former
Legislative Council for the purpose |
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of financing the Public Works Programme, acquisition of land and
payment for 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 former Legislative
Council. |
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These funds assumed the functions of the former Development Loan Fund,
the Mass 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 former Legislative Council for purpose
of |
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humanitarian aid in relief of disasters that occur outside Hong
Kong. |
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④The Innovation and Technology Fund was
established on 30 June 1999 by Resolution of the Legislative Council to
finance projects to |
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help promote innovation and technology upgrading in manufacturing and
service industries. |
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