COMPARATIVE ANALYSIS OF EXPENDITURE ON
MEDICAL AND HEALTH MEASURES
253
Appendix D
1960-61 (actual)
1961-62 (revised)
$
钥
€
1962-63
$
RECURRENT
Personal Emoluments (Medical and
Health)
40,004,308
44,800,000
49,722,700
Other Charges (Medical and Health)
15,813,853
19,714,000
21,521,300
Maintenance of Buildings (Medical and
Health)
492,442
905,000
1,105,400
Grants and Subsidies (Medical and
Health)
17,156,814
19,192,000
21,719,500
Personal Emoluments (Urban Services)... 28,005,254
29,400,000
33,112,400
Other Charges (Urban Services).
3,055,156
4,281,000
5,099,400
Maintenance of Buildings (Urban
Services)
442,862
518,000
605,000
Total Recurrent† .
104,970,689
118,810,000]
|132,885,700
NON-RECURRENT
Special Expenditure (Medical and
Health)
754,931
411,000
932,900
Special Expenditure (Urban Services)
1,416,051
3,709,000
4,143,000
Grants and Subsidies
4,754,074
5,423,000
6,073,400
Public Works (Medical and Health)
12,005,898
10,296,000
34,686,700
Public Works (Urban Services)
5,623,086
12,306,000
12,777,200
Total Non-recurrent
24,554,040
32,145,000
58,613,200
Total Expenditure.
|129,524,729
150,955,000
191,498,900
1960-61 (actual)
1961-62 (revised)
1962-63
%
0%
%
Recurrent expenditure as percentage
of Total Recurrent
19.1
19.2
18.9
Non-recurrent expenditure as percentage
of Total Non-recurrent*
8.2
Total expenditure as percentage of Total Government Expenditure*
15.3
8.4
11.2
15.1
15.6
Excluding Development Loan Fund Expenditure.
No provision has been included for pensions, passages, etc. Expenditure on non-departmental quarters has also been excluded.