24-40 Government Expenditure (General Revenue Account and Funds)
	(HKD 100 million)
Item	2006/2007	2007/2008	2008/2009	2009/2010	2010/2011
Operating Expenditure
Recurrent Expenditure
Personal Emoluments	444.34	466.58	497.26	507.94	510.18
Personnel Related Expenses	38.82	36.94	35.20	34.06	35.67
Pensions	136.54	147.36	157.00	169.11	180.27
Departmental Expenses	167.42	180.79	193.12	207.40	210.05
Other Charges	351.77	371.64	414.87	428.18	414.76
Subventions
Education	257.57	265.18	284.65	291.95	296.16
Health	276.85	293.45	313.23	324.22	338.00
Social Welfare	64.49	69.08	80.65	83.42	85.56
Universities	112.40	115.34	117.11	114.76	110.16
Vocational Training Council	15.82	16.31	17.71	18.65	18.33
Miscellaneous	28.96	31.79	30.39	32.11	32.59
Non-recurrent	44.75	52.88	438.88	131.87	161.20
Total Operating Expenditure	1939.73	2047.34	2580.07	2343.67	2392.93
Capital Expenditure
Plant, Equipment and Works	7.20	10.33	11.34	14.15	13.03
Subventions
Education	4.57	4.90	4.94	6.24	7.00
Health	2.99	6.88	7.20	7.17	8.76
Vocational Training Council	0.43	0.45	0.34	0.39	0.34
Miscellaneous	0.22	0.29	0.55	0.74	0.87
Funds
Capital Works Reserve Fund	267.25	230.65	507.19	515.82	535.37
Capital Investment Fund	31.24	1.00	1.75		14.75
Loan Fund	27.50	30.53	22.40	21.50	19.87
Disaster Relief Fund	0.19	2.72	3.47	0.99	3.54
Innovation and Technology Fund	3.86	4.83	5.87	7.21	7.49
Lotteries Fund	8.95	8.23	6.00	7.37	9.65
Total Capital Expenditure	354.40	300.81	571.05	581.58	620.67
Total Government Expenditure	2294.13	2348.15	3151.12	2925.25	3013.60