Estimates-1958 — Page 210

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Appendix B

COMPARATIVE ANALYSIS OF EXPENDITURE 1952-1958

Personal Emoluments

(including Pensions).

1952/53 1953/54 1954/55 1955/56 actual actual actual actual

1956/57 revised

1957/58 estimate

estimate

$ m

$ m

m

$ m

$ m

$ m

100.63 119.79

142.38 149.83

167.05

199.98*

:

Other Charges Recurrent

95.51 105.08

114.28 120.06 141.80

153.15

Total Recurrent Expenditure

196.14

224.87 256.66

269.89 308.85

353.13

Other Charges Non-recurrent

(excluding Loan expenditure charged-off)

89.29 129.68 116.68

132.57 175.19 208.03

Expenditure on Loan Account

2.77

0.78

Total Non-recurrent Expenditure...

92.06

130.46 116.68

132.57 175.19 208.03

Total Expenditure

288.20 355.33 373.34

402.46

484.04

561.16

Development Fund Expenditure.....

Personal Emoluments expressed as a percentage of

total recurrent expenditure

Recurrent Expenditure expressed as a percentage of total expenditure (excluding Loan expenditure charged-off)

2.08† 1.93† 2.30

15.69

32.30

49.84

%

%

%

%

%

0/

51.3

53.3

55.5

55.5

54.1

56.6

68.7

63.3

68.7

67.1

63.8

62.9

* 1957/58 figure includes emoluments of 2735 daily-rated staff previously provided for under

Other Charges.

† Excluding expenditure on the Tai Lam Chung Scheme.

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