COMPARATIVE ANALYSIS OF EXPENDITURE ON
MEDICAL AND HEALTH MEASURES
249
Appendix D
1959/60 (actual)
1960/61 (revised)
1961/62
RECURRENT
Personal Emoluments (Medical and
Health)
31,163,672
€A
40,200,000
45,212,300
Other Charges (Medical and Health)...... 13,818,098
16,753,000
17,695,200
Maintenance of Buildings (Medical and
Health)
863,790
274,000
782,000
Grants and Subsidies (Medical and
Health)
14,160,903
17,267,000
19,368,200
Personal Emoluments (Urban Services)... 22,850,549
28,634,000
31,996,000
Other Charges (Urban Services)..
2,689,565
3,604,000
4,710,300
Maintenance of Buildings (Urban
Services)....
514,706
760,000
320,000
Total Recurrent†
86,061,283
|107,492,000
120,084,000
NON-RECURRENT
Special Expenditure (Medical and
Health)
943,311
909,000
1,244,600
Special Expenditure (Urban Services)
2,589,103
1,773,000
4,790,600
Grants and Subsidies
4,827,521
4,442,000
5,879,000
Public Works (Medical and Health)
15,304,331
10,735,000
14,466,200
Public Works (Urban Services)
3,667,608
7,282,000
16,683,300
Building Loan
900,000
Total Non-recurrent
28,231,874
25,141,000
43,063,700
Total Expendituret....
114,293,157
|132,633,000
163,147,700
1959/60 (actual)
1960/61 (revised)
1961/62
%
%
%
Recurrent expenditure as percentage
of Total Recurrent
17.9
19.1
19.1
Non-recurrent expenditure as percentage
of Total Non-recurrent*
11.9
Total expenditure as percentage of
Total Government Expenditure*
16.0
7.9
9.7
15.0
15.2
•
Excluding Development Loan Fund Expenditure.
No provision has been included for pensions, passages, etc. Expenditure on non-departmental quarters has also been excluded.
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