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Appendix F
COMPARATIVE ANALYSIS OF EXPENDITURE:
SOCIAL WELFARE
1964-65 (actual)
1965-66 (revised)
1966-67
$
$
RECURRENT
Personal Emoluments
5,347,173
6,671,000
8,443,300
Departmental Other Charges.
2,722,226
3,051,000
3,917,000
Maintenance of Buildings
149,543
85,000
111,000
8,218,942
9,807,000
12,471,300
Grants and Subsidies
4,880,262
5,400,000
6,932,800
Total Recurrent†
13,099,204
15,207,000
19,404,100
NON-RECURRENT
Departmental Special Expenditure
15,169
57,000
5,300
Public Works Projects
256,365
373,000
649,700
271,534
430,000
655,000
Grants and Subsidies
World Refugee Year Schemes
Total Non-recurrent
Total Expendituref
394,326
212,000
50,000
258,005
1,289,000
482,300
923,865
1,931,000
1,187,300
14,023,069
17,138,000
20,591,400
1964-65
(actual)
1965-66 (revised)
1966-67
%
%
%
Recurrent expenditure as percentage of
Total Recurrent......
1.5
1.4
1.7
Non-recurrent expenditure as percentage
of Total Non-recurrent*
0.2
0.3
0.2
Total expenditure as percentage of Total
Government Expenditure*
1.0
1.0
1.1
* Excluding Development Loan Fund Expenditure.
† No provision has been included for pensions, medical services and passages, etc.
Expenditure on non-departmental quarters has also been excluded.