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23-37 Government Expenditure (General Revenue Account and Funds)
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(HKD 100 million)
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| Item |
1998/1999 |
1999/2000 |
2000/2001 |
2001/2002 |
2002/2003 |
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| Operating Expenditure |
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| Recurrent Expenditure |
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| Personal Emoluments |
440.92 |
464.88 |
504.97 |
519.09 |
509.66 |
| Personnel Related Expenses |
47.08 |
50.35 |
51.16 |
48.70 |
48.30 |
| Pensions |
73.95 |
82.54 |
93.81 |
128.99 |
121.07 |
| Departmental Expenses |
89.35 |
101.84 |
129.34 |
143.66 |
155.63 |
| Other Charges |
285.68 |
295.90 |
303.55 |
313.28 |
336.55 |
| Subventions |
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| Education |
210.82 |
222.82 |
238.60 |
251.37 |
258.94 |
| Health |
265.62 |
276.09 |
282.21 |
295.46 |
295.53 |
| Social Welfare |
54.19 |
60.65 |
64.53 |
69.60 |
68.18 |
| Universities and Polytechnics |
131.89 |
137.11 |
131.31 |
132.58 |
131.89 |
| Vocational Training Council |
19.68 |
21.16 |
20.39 |
20.67 |
20.05 |
| Miscellaneous |
23.59 |
25.79 |
25.35 |
32.52 |
34.24 |
| Other Non-recurrent |
131.29 |
20.08 |
21.64 |
31.51 |
23.06 |
| Total Operating Expenditure |
1774.06 |
1759.21 |
1866.86 |
1987.43 |
2003.10 |
| Capital Expenditure |
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| Plant, Equipment and Works |
7.90 |
13.72 |
8.53 |
9.84 |
9.52 |
| Subventions |
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| Education |
3.22 |
3.85 |
4.64 |
3.98 |
4.13 |
| Health |
3.80 |
4.11 |
3.71 |
3.85 |
3.99 |
| Vocational Training Council |
0.46 |
0.19 |
0.67 |
1.07 |
0.71 |
| Miscellaneous |
7.06 |
1.39 |
1.10 |
0.70 |
0.70 |
| Funds |
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| Capital Works Reserve Funds |
312.67 |
294.90 |
305.77 |
303.30 |
309.19 |
| Capital Investment Fund |
205.45 |
85.10 |
81.02 |
3.05 |
29.40 |
| (Equity Investments) |
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| Loan Fund |
78.56 |
65.80 |
53.10 |
72.77 |
27.89 |
| Disaster Relief Fund |
0.38 |
0.32 |
0.43 |
0.08 |
0.19 |
| Innovation and Technology Fund |
- |
1.84 |
3.10 |
2.83 |
2.95 |
| Total Capital Expenditure and Equity |
619.50 |
471.22 |
462.07 |
401.47 |
388.67 |
| Investments |
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| Total Government Expenditure and |
2393.56 |
2230.43 |
2328.93 |
2388.90 |
2391.77 |
| Equity Investments |
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Note: The 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. |
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