294
Appendix D
COMPARATIVE ANALYSIS OF EXPENDITURE:
MEDICAL AND HEALTH MEASURES
RECURRENT
1965-66 (actual)
$
1966-67 (revised)
1967-68
$
$
Personal Emoluments (Medical and
Health)
79,636,831
83,680,000
97,067,200
Other Charges (Medical and Health)...... 25,497,162
31,331,000
31,625,900
Maintenance of Buildings (Medical and
Health)
1,515,518
1,103,000
1,825,000
Grants and Subsidies (Medical and
Health)
35,257,651
41,726,000
45,630,500
Personal Emoluments (Urban Services)... 44,493,003
52,825,000
56,534,000
Other Charges (Urban Services)
5,622,412
6,742,000
6,698,500
Maintenance of Buildings (Urban
Services)
807,172
706,000
808,000
Total Recurrent†
192,829,749
218,113,000
240,189,100
NON-RECURRENT
Special Expenditure (Medical and
Health)
339,158
713,000
1,180,600
Special Expenditure (Urban Services)...
6,030,228
3,833,000
5,908,200
Grants and Subsidies.....
2,900,788
1,779,000
3,342,500
Public Works (Medical and Health)
18,089,300
18,547,000
10,910,000
Public Works (Urban Services)
16,104,984
14,527,000
20,314,000
World Refugee Year Schemes...
494,992
252,100
Total Non-recurrent
Total Expendituret
43,959,450
39,651,100
41,655,300
236,789,199
257,764,100
281,844,400
1965-66 (actual)
1966-67 (revised)
1967-68
%
%
%
Recurrent expenditure as percentage
of Total Recurrent
18.6
18.1
17.6
Non-recurrent expenditure as percentage
of Total Non-recurrent*
6.0
6.2
7.5
Total expenditure as percentage of
Total Government Expenditure*
13.4
14.0
14.7
*
Excluding Development Loan Fund Expenditure.
† No provision has been included for pensions, passages, etc. Expenditure on non-departmental quarters has also been excluded.