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Appendix B
COMPARATIVE ANALYSIS OF EXPENDITURE 1950-1956.
1950/51 1951/52 1952/53 | 1953/54
actual actual
1954/55 revised
actual
actual
1955/56 estimate
estimate
$ m
m
m
$ m
$ m
$ m
Personal Emoluments
(including Pensions).
86.36* 94.44* 100.63 119.79
146.01*
158.45
Other Charges Recurrent
(including wages of daily-rated staff)
85.13
88.27
95.51
105.08
117.78 132.44
Total Recurrent Expenditure
171.49
182.71
196.14 224.87
263.79 290.89
Other Charges Non-recurrent
(excluding Loan expenditure charged-off)
29.88
66.65 89.29 129.68
120.69 154.86
Expenditure on Loan Account
16.25
4.32
2.77
0.78
Total Non-recurrent Expenditure........
46.13 70.97
92.06 130.46
120.69 154.86
Total Expenditure
217.62
253.68 288.20 355.33
384.48 445.75
Development Fund Expenditure.....
Personal Emoluments expressed as a percentage of
total recurrent expenditure
Recurrent Expenditure expressed as a percentage of total expenditure (excluding Loan expenditure charged - off).
0.10+ 2.08† 1.93†
3.99
22.87
%
%
%
%
%
alo
%
50.3
51.7
51.3
53.3
55.4
54.5
85.2
73.3
68.7
63.3
68.6
65.3
*
Cost of living allowances for daily-rated staff are included in the total Personal Emoluments before 1952/53. From 1954/55 the Personal Emoluments figure includes provision for certain posts formerly shown under Other Charges Recurrent as "daily rated staff”.
† Excluding expenditure on the Tai Lam Chung Scheme.
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