206
Appendix B
COMPARATIVE ANALYSIS OF EXPENDITURE 1952-1958
Personal Emoluments
(including Pensions).
1952/53 1953/54 1954/55 1955/56 actual actual actual actual
1956/57 revised
1957/58 estimate
estimate
$ m
$ m
m
$ m
$ m
$ m
100.63 119.79
142.38 149.83
167.05
199.98*
:
Other Charges Recurrent
95.51 105.08
114.28 120.06 141.80
153.15
Total Recurrent Expenditure
196.14
224.87 256.66
269.89 308.85
353.13
Other Charges Non-recurrent
(excluding Loan expenditure charged-off)
89.29 129.68 116.68
132.57 175.19 208.03
Expenditure on Loan Account
2.77
0.78
Total Non-recurrent Expenditure...
92.06
130.46 116.68
132.57 175.19 208.03
Total Expenditure
288.20 355.33 373.34
402.46
484.04
561.16
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)
2.08† 1.93† 2.30
15.69
32.30
49.84
%
%
%
%
%
0/
51.3
53.3
55.5
55.5
54.1
56.6
68.7
63.3
68.7
67.1
63.8
62.9
* 1957/58 figure includes emoluments of 2735 daily-rated staff previously provided for under
Other Charges.
† Excluding expenditure on the Tai Lam Chung Scheme.
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