Estimates-1958 — Page 212

Estimates 財政預算 All

208

Appendix D

COMPARATIVE ANALYSIS OF EXPENDITURE ON MEDICAL AND

HEALTH SERVICES

1956-57 (revised)

1957-58

RECURRENT

Personal Emoluments (Medical)..

22,131,000

25,912,110

Other Charges (Medical)

9,870,000

10,257,580

Personal Emoluments (Sanitary)

13,157,000

17,376,820

Other Charges (Sanitary)

2,001,000

2,224,780

Grants and Subsidies

7,379,000

7,720,000

Total Recurrent

54,538,000

63,491,290

NON-RECURRENT

Special Expenditure (Medical)

797,000

1,074,260

Special Expenditure (Sanitary)

783,000

966,740

Grants and Subsidies

59,000

321,500

Public Works

2,922,000

6,076,500

Total Non-recurrent.

Total Expenditure

4,561,000

59,099,000

1956-57 (revised)

1957-58

%

%

Recurrent expenditure as percentage of Total Recurrent.

17.6

17.9

Non-recurrent expenditure as percentage of Total

Non-recurrent' *

2.6

4.06

Total expenditure as percentage of Total Government

Expenditure"

12.2

12.8

Excluding Development Fund Expenditure.

8,439,000

71,930,290

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