中国统计年鉴 1998，栏目：二十二、香港特别行政区主要社会经济指标>>22-35 实际开支(政府一般收入帐目及各基金)，共1页
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22-35实际开支(政府一般收入帐目及各基金) |
| ACTUAL
EXPENDITURE(GENERAL REVENUE ACCOUNT AND FUNDS) |
| 单位：百万港元(HK $ million) |
| |
| 项目 |
Item |
1990／91 |
1994／95 |
1995／96 |
1996／97 |
1997／98 |
| 经营开支 |
Operating Expenditure |
|
|
|
|
|
| 经常开支 |
Recurrent Expenditure |
|
|
|
|
|
| 个人薪酬 |
Personal Emoluments |
*** |
*** |
*** |
*** |
*** |
| 与员工有关连的开支 |
Personnel Related
Expenses |
*** |
*** |
*** |
*** |
*** |
| 退休金 |
Pensions |
*** |
*** |
*** |
*** |
*** |
| 部门开支 |
Departmental Expenses |
*** |
*** |
*** |
*** |
*** |
| 其他费用 |
Other Charges |
*** |
*** |
*** |
*** |
*** |
| 资助金 |
Subventions |
|
|
|
|
|
| 教育 |
Education |
*** |
*** |
*** |
*** |
*** |
| 卫生 |
Health |
*** |
*** |
*** |
*** |
*** |
| 社会福利 |
Social Welfare |
*** |
*** |
*** |
*** |
*** |
| 大学及理工学院 |
Universites and
Polytechnics |
*** |
*** |
*** |
*** |
*** |
| 职业训练局 |
Vocational Training
Council |
*** |
*** |
*** |
*** |
*** |
| 杂项 |
Miscellaneous |
*** |
*** |
*** |
*** |
*** |
| 其他非经常开支 |
Other Non-recurrent |
*** |
*** |
*** |
*** |
*** |
| 经营开支总额 |
Total Operating Expenditure |
*** |
*** |
*** |
*** |
*** |
| 非经常开支 |
Capital Expenditure |
|
|
|
|
|
| 机器、设备及工程 |
Plant，Equipment and Works |
*** |
*** |
*** |
*** |
*** |
| 资助金 |
Subventions |
|
|
|
|
|
| 教育 |
Education |
*** |
*** |
*** |
*** |
*** |
| 卫生 |
Health |
*** |
*** |
*** |
*** |
*** |
| 社会福利 |
Social Welfare |
*** |
*** |
*** |
*** |
*** |
| 大学及理工学院 |
Universites and
Polytechnics |
*** |
*** |
*** |
*** |
*** |
| 职业训练局 |
Vocational Training
Council |
*** |
*** |
*** |
*** |
*** |
| 杂项 |
Miscellaneous |
*** |
*** |
*** |
*** |
*** |
| 偿债 |
Debt
Repayment |
*** |
*** |
*** |
*** |
*** |
| 基金 |
Funds |
|
|
|
|
|
| 基本工程储备基金 |
Capital Works Reserve
Funds |
*** |
*** |
*** |
*** |
*** |
| (工程帐／储备帐)① |
(Works Account／Reserve
Account)① |
|
|
|
|
|
| ／工务工程非经常开支 |
／Public Works
Non-recurrent |
|
|
|
|
|
| 资本投资基金 |
Capital Investment
Fund |
*** |
*** |
*** |
*** |
*** |
| (证券投资)② |
(Equity Investments)② |
|
|
|
|
|
| 贷款基金② |
Loan Fund② |
*** |
*** |
*** |
*** |
*** |
| 赈灾基金③ |
Disaster Relief Fund③ |
*** |
*** |
*** |
*** |
*** |
| 非经常开支及证券投资总额 |
Total Capital Expenditure and
Equity |
|
|
|
|
|
| |
Investments |
*** |
*** |
*** |
*** |
*** |
| 政府开支及证券投资总额 |
Total Government Expenditure
and Equity |
|
|
|
|
|
| |
Investments |
*** |
*** |
*** |
*** |
*** |
|
|
| 注释：①基本工程储备基金于1982年1月20日经立法局决议成立，目的是为工务计划、征用土地及债券支付利息提供资金。 |
|
| ②资本投资基金及贷款基金于1990年4月1日经立法局决议成立，以肩负承担前发展贷款基金、地下铁路基金及学生贷 |
|
| 款基金原有的功能。 |
|
| ③赈灾基金在1993年12月1日经立法局决议成立，目的是对香港以外发生的灾难给予人道援助。 |
|
| Notes：①The Capital Works Reserve Fund was established on 20 January 1982 by Resolution
of the Legislative Council for the |
|
| purpose of financing the
Public Works Programme，acquisition of land and
payment for interest on bond． |
|
| ③The Capital Investment
Fund and the Loan Fund were established on 1 April
1990 by Resolution of the Legislative |
|
| Council．These funds
assumed the functionS of the former Development
Loan fund，the Mass Transit Fund and the |
|
| Student Loan Fund． |
|
| ③The Disaster Relief Fund
was established on 1 December of 1993 by
Resolution of the Legislative Council for purpose |
|
| of humanitarian aid in
relief of disasters that occur outside Hong Kong． |
|
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