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24-39
Government Expenditure (General Revenue Account and Funds)
(HKD 100 million)
Item
1999/2000
2000/2001
2001/2002
2002/2003
2003/2004
Operating Expenditure
Recurrent Expenditure
Personal Emoluments
464.88
504.97
519.09
509.66
492.63
Personnel Related Expenses
50.35
51.16
48.70
48.30
48.81
Pensions
82.54
93.81
128.99
121.07
134.82
Departmental Expenses
101.84
129.34
143.66
155.63
150.73
Other Charges
295.90
303.55
313.28
336.55
346.28
Subventions
Education
222.82
238.60
251.37
258.94
257.98
Health
276.09
282.21
295.46
295.53
291.12
Social Welfare
60.65
64.53
69.60
68.18
69.22
Universities and Polytechnics
137.11
131.31
132.58
131.89
129.04
Vocational Training Council
21.16
20.39
20.67
20.05
19.26
Miscellaneous
25.79
25.35
32.52
34.24
33.02
Other Non-recurrent
20.08
21.64
31.51
23.06
59.43
Total Operating Expenditure
1759.21
1866.86
1987.43
2003.10
2032.34
Capital Expenditure
Plant, Equipment and Works Subventions
13.72
8.53
9.84
9.52
7.64
Education
3.85
4.64
3.98
4.13
3.55
Health
4.11
3.71
3.85
3.99
3.73
Vocational Training Council
0.19
0.67
1.07
0.71
0.37
Miscellaneous
1.39
1.10
0.70
0.70
2.57
Funds
Capital Works Reserve Funds
294.90
305.77
303.30
309.19
344.86
Capital Investment Fund
85.10
81.02
3.05
29.40
42.53
(Equity Investments)
Loan Fund
65.80
53.10
72.77
27.89
21.81
Disaster Relief Fund
0.32
0.43
0.08
0.19
0.16
Innovation and Technology Fund
1.84
3.10
2.83
2.95
4.71
Lotteries Fund
-
-
-
-
10.39
Total Capital Expenditure and Equity
471.22
462.07
401.47
388.67
442.32
Investments
Total Government Expenditure and
2230.43
2328.93
2388.90
2391.77
2474.66
Equity Investments
