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HK$ million
  2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
Operating expenditure Recurrent expenditure Personal emoluments 60,710 64,581 68,152 71,775 74,567
Personnel related expenses 4,789 5,369 5,979 6,725 7,445
Pensions 23,913 26,412 29,433 31,948 34,410
Departmental expenses 25,268 27,355 28,567 30,163 31,366
Other charges 56,720 59,482 63,565 69,052 69,307
Subventions Education 34,958 37,571 39,856 41,584 47,283
Health 46,048 49,462 51,248 53,091 56,044
Social welfare 10,865 12,283 13,402 14,537 15,094
Universities 14,989 15,983 17,465 18,495 18,882
Vocational Training Council 2,248 2,336 2,440 2,563 2,577
Miscellaneous 3,881 4,256 4,425 4,705 4,837
Non-recurrent 53,325 11,227 22,833 8,618 9,085
Total operating expenditure 337,714 316,317 347,365 353,256 370,897
Capital spending Plant, Equipment and Works 1,205 1,316 2,240 2,215 2,319
Subventions Education 612 666 732 827 891
Health 664 774 764 837 884
Social welfare - - - - -
Universities - - - - -
Vocational Training Council 34 42 58 45 61
Miscellaneous 46 47 52 73 71
Debt repayment - - - - -
Funds Capital Works Reserve Fund 87,397 81,401 79,182 87,294 86,887
Capital Investment Fund 12 12 17 10,194 1,056
Loan Fund 4,144 3,492 3,190 4,669 4,790
Home Ownership Fund - - - - -
Disaster Relief Fund 171 47 82 54 65
Innovation and Technology Fund 732 882 1,014 1,258 1,483
Lotteries Fund 812 875 937 1,330 1,459
Total capital spending 95,829 89,554 88,268 108,796 99,966
Total Government spending 433,543 405,871 435,633 462,052 470,863
Note : Figures for 2017-18 are subject to audit by the Director of Audit.
Source : Financial Services and the Treasury Bureau, Government Secretariat
(Enquiry Telephone No.: 2810 3658
 Enquiry e-mail : hdiv@fstb.gov.hk)



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