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24-39  Government Spending (General Revenue Account and Funds) (HKD 100 million) Item 2001/2002 2002/2003 2003/2004 2004/2005 2005/2006 Operating Expenditure                                         Recurrent Expenditure                                         Personal Emoluments 519.09 509.66 492.63 465.31 446.65 Personnel Related Expenses 48.70 48.30 48.81 46.99 43.09 Pensions 128.99 121.07 134.82 149.00 128.34 Departmental Expenses 143.66 155.63 150.73 148.03 152.94 Other Charges 313.28 336.55 346.28 350.11 351.10 Subventions Education 251.37 258.94 257.98 254.88 256.06 Health 295.46 295.53 291.12 278.44 270.75 Social Welfare 69.60 68.18 69.22 65.32 63.40 Universities and Polytechnics 132.58 131.89 129.04 118.72 113.26 Vocational Training Council 20.67 20.05 19.26 17.66 16.89 Miscellaneous 32.52 34.24 33.02 28.49 29.14 Non-recurrent 31.51 23.06 59.43 46.11 53.00 Total Operating Expenditure 1987.43 2003.10 2032.34 1969.06 1924.62 Capital Spending Plant, Equipment and Works 9.84 9.52 7.64 8.23 6.76 Subventions Education 3.98 4.13 3.55 3.52 3.44 Health 3.85 3.99 3.73 3.09 2.87 Vocational Training Council 1.07 0.71 0.37 0.27 0.29 Miscellaneous 0.70 0.70 2.57 0.34 0.20 Funds Capital Works Reserve Funds 303.30 309.19 344.86 337.25 289.54 Capital Investment Fund 3.05 29.40 42.53 60.57 65.50 (Equity Investments) Loan Fund 72.77 27.89 21.81 25.53 25.20 Disaster Relief Fund 0.08 0.19 0.16 0.38 0.18 Innovation and Technology Fund 2.83 2.95 4.71 3.69 3.65 Lotteries Fund① - - 10.39 10.42 8.46 Total Capital Spending 401.47 388.67 442.32 453.29 406.09 Total Government Spending 2388.90 2391.77 2474.66 2422.35 2330.71 Note :Figures for 2005/2006 are subject to audit by the Director of Audit.  ①The Lotteries Fund was included in the Consolidated Account of the Government with effect from 1 April 2003.  This is consistent with the  accounting treatment of other Funds established by resolution of the Legislative Council. "-" Not applicable.

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