Estimates-1959 — Page 217

Estimates 財政預算 All

218

Appendix D

COMPARATIVE ANALYSIS OF EXPENDITURE ON MEDICAL AND

HEALTH SERVICES

1957-58 (revised)

1958-59

RECURRENT

Personal Emoluments (Medical)....

23,949,000

28,746,100

Other Charges (Medical)

10,578,000

12,102,300

Personal Emoluments (Sanitary)

16,270,000

19,293,000

Other Charges (Sanitary)

2,230,000

2,136,400

Grants and Subsidies

9,143,000

9,629,900

Total Recurrent

62,170,000

71,907,700

NON-RECURRENT

Special Expenditure (Medical)

1,600,000

2,578,900

Special Expenditure (Sanitary)

1,003,000

744,700

Grants and Subsidies

694,000

1,822,000

Public Works

2,948,000

14,360,000

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

Total Expenditure

6,245,000

68,415,000

1957-58 (revised)

1958-59

%

%

Recurrent expenditure as percentage of Total Recurrent...

16.7

18.1

Non-recurrent expenditure as percentage of Total

Non-recurrent"

3.4

7.8

Total expenditure as percentage of Total Government

Expenditure*

12.3

14.1

* Excluding Development Fund Expenditure.

19,505,600

91,413,300

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