v36e

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