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Appendix D
COMPARATIVE ANALYSIS OF EXPENDITURE :
MEDICAL AND HEALTH MEASURES
RECURRENT
1962-63 (actual)
1963-64 (revised)
1964-65
$
$
$
Personal Emoluments (Medical and
Health)
48,883,242
55,230,000
64,620,600
Other Charges (Medical and Health)...... 19,150,635|
21,879,000
28,484,100
Maintenance of Buildings (Medical and
Health)
753,717
932,000
850,000
Grants and Subsidies (Medical and
Health)
21,787,459
24,658,000
28,400,900
Personal Emoluments (Urban Services)... 29,562,556
33,675,000
37,489,500
Other Charges (Urban Services)
3,712,610
4,750,000
5,445,000
Maintenance of Buildings (Urban
Services)
663,159
600,000
870,000
Total Recurrent†
124,513,378
141,724,000
166,160,100
NON-RECURRENT
Special Expenditure (Medical and
Health)
507,138
473,000
295,600
Special Expenditure (Urban Services).....
2,730,805
2,471,000
4,335,200
Grants and Subsidies......
4,598,946
4,154,000
4,017,500
Public Works (Medical and Health)
28,367,687
30,479,000
12,776,500
Public Works (Urban Services)
6,616,801
5,835,000
13,427,900
World Refugee Year Schemes..
18,752
481,000
1,755,000
Total Non-recurrent
42,840,129
43,893,000
36,607,700
Total Expenditure†
167,353,507
185,617,000
202,767,800
1962-63
(actual)
1963-64 (revised)
1964-65
%
%
%
Recurrent expenditure as percentage
of Total Recurrent
18.2
18.4
19.1
Non-recurrent expenditure as percentage
of Total Non-recurrent*
10.0
8.1
5.8
Total expenditure as percentage of
Total Government Expenditure*
15.0
14.1
13.6
** 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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