Estimates-1956 — Page 62

Estimates 財政預算 All

57

Appendix D

COMPARATIVE ANALYSIS OF EXPENDITURE ON MEDICAL AND

HEALTH SERVICES.

RECURRENT

1954-55 (revised)

1955-56

Personal Emoluments (Medical)..

17,340,000

19,814,600

Other Charges (Medical)

9,393,000

10,173,240

Personal Emoluments (Sanitary)

10,947,000

13,336,360

Other Charges (Sanitary)

1,816,000

2,049,300

Grants and Subsidies

5,810,000

6,002,800

Total Recurrent

45,306,000

51,376,300

NON-RECURRENT

Special Expenditure (Medical)

1,001,000

290,790

Special Expenditure (Sanitary)

611,000

995,100

Grants and Subsidies

126,000

8,000

Public Works

5,276,000

3,255,000

Total Non-recurrent................

Total Expenditure

7,014,000

52,320,000

1954-55 (revised)

1955-56

%

%

17.6

5.8

3.0

Recurrent expenditure as percentage of Total Recurrent......... 17.2

Non-recurrent expenditure as percentage of Total

Non-recurrent*...............................

Total expenditure as percentage of Total Government

Expenditure*

13.6

12.5

E

Excluding Development Fund Expenditure.

4,548,890

55,925,190

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