23-40 Government Expenditure (General Revenue Account and Funds)
	(HKD 100 million)
Item	2005/2006	2006/2007	2007/2008	2008/2009	2009/2010
Operating Expenditure
Recurrent Expenditure
Personal Emoluments	446.65	444.34	466.58	497.26	507.94
Personnel Related Expenses	43.09	38.82	36.94	35.20	34.06
Pensions	128.34	136.54	147.36	157.00	169.11
Departmental Expenses	152.94	167.42	180.79	193.12	207.40
Other Charges	351.10	351.77	371.64	414.87	428.18
Subventions
Education	256.06	257.57	265.18	284.65	291.95
Health	271.77	276.85	293.45	313.23	324.22
Social Welfare	63.40	64.49	69.08	80.65	83.42
Universities	113.26	112.40	115.34	117.11	114.76
Vocational Training Council	16.89	15.82	16.31	17.71	18.65
Miscellaneous	28.12	28.96	31.79	30.39	32.11
Non-recurrent	53.00	44.75	52.88	438.88	131.87
Total Operating Expenditure	1924.62	1939.73	2047.34	2580.07	2343.67
Capital Expenditure
Plant, Equipment and Works	6.76	7.20	10.33	11.34	14.15
Subventions
Education	3.44	4.57	4.90	4.94	6.24
Health	2.87	2.99	6.88	7.20	7.17
Vocational Training Council	0.29	0.43	0.45	0.34	0.39
Miscellaneous	0.20	0.22	0.29	0.55	0.74
Funds
Capital Works Reserve Fund	289.54	267.25	230.65	507.19	515.82
Capital Investment Fund	65.50	31.24	1.00	1.75
Loan Fund	25.20	27.50	30.53	22.40	21.50
Disaster Relief Fund	0.18	0.19	2.72	3.47	0.99
Innovation and Technology Fund	3.65	3.86	4.83	5.87	7.21
Lotteries Fund	8.46	8.95	8.23	6.00	7.37
Total Capital Expenditure	406.09	354.40	300.81	571.05	581.58
Total Government Expenditure	2330.71	2294.13	2348.15	3151.12	2925.25