Welcome Guest    
You are using Guest Account

23-34    Government Expenditure (General Revenue Account and Funds)  
(HKD 100 million)
           
  Item
1997/1998
1998/1999
1999/2000
2000/2001
2001/2002
  
  Operating Expenditure                 
        
        
        
        
        
  Recurrent Expenditure               
        
        
        
        
        
  Personal Emoluments               
401.14
440.92
464.88
504.97
519.09
  Personnel Related Expenses        
43.45
47.08
50.35
51.16
48.70
  Pensions                          
92.72
73.95
82.54
93.81
128.99
  Departmental Expenses             
80.67
89.35
101.84
129.34
143.66
  Other Charges                     
241.39
285.68
295.90
303.55
313.28
  Subventions                         
        
        
  Education                         
188.77
210.82
222.82
238.60
251.37
  Health                            
240.40
265.62
276.09
282.21
295.46
  Social Welfare                    
45.98
54.19
60.65
64.53
69.60
  Universities and Polytechnics      
117.92
131.89
137.11
131.31
132.58
  Vocational Training Council       
18.06
19.68
21.16
20.39
20.67
  Miscellaneous                     
23.36
23.59
25.79
25.35
32.52
  Other Non-recurrent                 
111.80
131.29
20.08
21.64
31.51
  Total Operating Expenditure           
1605.66
1774.06
1759.21
1866.86
1987.43
  Capital Expenditure                   
        
        
  Plant, Equipment and Works          
8.52
7.90
13.72
8.53
9.84
  Subventions                         
  Education                         
4.09
3.22
3.85
4.64
3.98
  Health                            
0.17
3.80
4.11
3.71
3.85
  Vocational Training Council       
0.21
0.46
0.19
0.67
1.07
  Miscellaneous                     
6.18
7.06
1.39
1.10
0.70
  Funds                               
        
        
  Capital Works Reserve Funds  
287.72
312.67
294.90
305.77
303.30
  Capital Investment Fund           
1.19
205.45
85.10
81.02
3.05
  (Equity Investments)      
  Loan Fund                      
29.48
78.56
65.80
53.10
72.77
  Disaster Relief Fund            
0.38
0.38
0.32
0.43
0.08
  Innovation and Technology Fund¢Ù
-
-
1.84
3.10
2.83
  Total Capital Expenditure and Equity  
337.94
619.50
471.22
462.07
401.47
  Investments                          
        
        
  Total Government Expenditure and
1943.60
2393.56
2230.43
2328.93
2388.90
  Equity Investments                          
        
        
        
        
  
        
  Note:  ¢ÙThe Innovation and Technology Fund was established on 30 June 1999 by Resolution of the Legislative Council to finance projects to
               help promote innovation and technology upgrading in manufacturing and service industries.
For More Articles Subscribe
Copyright 2002 NovexCn.com