COMPARATIVE ANALYSIS OF EXPENDITURE ON
MEDICAL AND HEALTH MEASURES
259
Appendix D
1961-62 (actual)
1962-63 (revised)
1963-64
*
RECURRENT
Personal Emoluments (Medical and
Health)
44,793,215
49,392,000
Other Charges (Medical and Health)
18,608,351
20,000,000
58,340,400
24,322,500
Maintenance of Buildings (Medical and
Health)
985,711
970,000
630,000
Grants and Subsidies (Medical and
Health)
19,510,768
21,812,000
24,400,700
Personal Emoluments (Urban Services)...| 29,095,872
29,780,000
33,371,600
Other Charges (Urban Services)...........
3,567,393
4,465,000
5,407,000
Maintenance of Buildings (Urban
Services).
666,149
801,000
500,000
Total Recurrent†....
117,227,459
127,220,000
146,972,200
NON-RECURRENT
Special Expenditure (Medical and
Health)
662,770
513,000
746,900
Special Expenditure (Urban Services)
3,203,841
2,526,000
4,035,100
Grants and Subsidies
5,498,501
5,203,000
4,894,300
Public Works (Medical and Health)
9,862,703
34,018,000
30,348,700
Public Works (Urban Services)
13,293,871
8,485,000
11,063,500
World Refugee Year Schemes...
912,325
20,000
500,000
Total Non-recurrent
33,434,011
50,765,000
51,588,500
Total Expenditure†.....
150,661,470
177,985,000
198,560,700
1961-62 (actual)
1962-63 (revised)
1963-64
%
%
%
Recurrent expenditure as percentage
of Total Recurrent
19.3
18.6
18.9
Non-recurrent expenditure as percentage
of Total Non-recurrent*
9.6
10.5
8.9
Total expenditure as percentage of Total Government Expenditure*
15.8
15.3
14.6
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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