COMPARATIVE ANALYSIS OF EXPENDITURE ON
MEDICAL AND HEALTH MEASURES
233
Appendix D
1958/59 (actual)
1959/60 (revised)
1960/61
SA
RECURRENT
Personal Emoluments (Medical and
Health)
25,249,424
31,000,000
44,977,800
Other Charges (Medical and Health)...... 12,903,305
15,110,000
17,390,400
Personal Emoluments (Urban Services)...| 19,340,642
23,000,000
30,274,300
Other Charges (Urban Services)..
2,371,306
2,954,000
3,856,400
Grants and Subsidies
9,591,929
14,910,000
16,050,100
Total Recurrent
69,456,606
86,974,000
112,549,000
NON-RECURRENT
Special Expenditure (Medical and
Health)
1,639,499
1,235,000
1,013,100
Special Expenditure (Urban Services)
1,604,169
2,728,000
3,542,600
Grants and Subsidies
4,586,165
3,445,000
5,761,600
Public Works (Medical and Health)
5,781,010
16,918,000
16,941,000
Public Works (Parks, Playgrounds and
Public Amenities).
1,006,519
3,440,000
14,837,900
Building Loan
1,100,000
900,000
Total Non-recurrent
15,717,362
28,666,000
42,096,200
Total Expenditure
85,173,968
115,640,000
154,645,200
1958/59
(actual)
1959/60 (revised)
1960/61
%
%
%
Recurrent expenditure as percentage
of Total Recurrent
19.0
18.2
19.7
Non-recurrent expenditure as percentage
of Total Non-recurrent*
6.5
11.4
11.5
Total expenditure as percentage of Total Government Expenditure*
14.3
15.9
16.5
*
Excluding Development Loan Fund Expenditure.
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