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Appendix D

COMPARATIVE ANALYSIS OF EXPENDITURE ON MEDICAL AND

HEALTH SERVICES

1958-59 (revised)

1959-60

RECURRENT

Personal Emoluments (Medical and Health)

25,500,000

31,563,800

Other Charges (Medical and Health)

13,032,000 |

15,196,400

Personal Emoluments (Urban Services)

19,400,000

22,070,000

Other Charges (Urban Services)

Grants and Subsidies

2,461,000

3,078,700 !

12,063,000

14,193,600

Total Recurrent

72,456,000

NON-RECURRENT

Special Expenditure (Medical and Health).

2,025,000

1,045,800

Special Expenditure (Urban Services)

1,429,000

3,461,800

Grants and Subsidies

3,087,000

5,130,600

Public Works (Medical and Health)...

4,729,000

18,706,200

Public Works (Parks, Playgrounds and Public Amenities)

1,549,000

4,741,400

Building Loan

1,100,000

900,000

Total Non-recurrent...

Total Expenditure

Recurrent expenditure as percentage of Total Recurrent.

Non-recurrent expenditure as percentage of Total

13,919,000

86,375,000

1958-59 (revised)

1959-60

%

%

19.0

19.6

Non-recurrent*....

5.8

13.0

Total expenditure as percentage of Total Government

Expenditure*

14.2

17.2

* Excluding Development Loan Fund Expenditure.

86,102,50

33,985,8

120,088,3

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