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Appendix F
COMPARATIVE ANALYSIS OF EXPENDITURE:
SOCIAL WELFARE
1962-63 (actual)
1963-64 (revised)
1964-65
$
$
$
$
$
RECURRENT
Personal Emoluments
3,943,557
4,395,000
5,126,800
Departmental Other Charges
4,142,465
2,834,000
3,893,000
Maintenance of Buildings
140,380
120,000
60,000
8,226,402
7,349,000
9,079,800
Grants and Subsidies
3,823,790
4,396,000
5,346,300
Total Recurrent†
12,050, 192
11,745,000
14,426,100
NON-RECURRENT
Departmental Special Expenditure
Public Works Projects
Grants and Subsidies
World Refugee Year Schemes
Total Non-recurrent
Total Expendituret
96,167
59,000
36,200
1,980,187
1,979,000
590,000
2,076,354
2,038,000
626,200
208,492
78,000
347,200
21,239
1,739,000
1,726,700
2,306,085
3,855,000
2,700,100
14,356,277
15,600,000
17,126,200
1962-63
(actual)
1963-64 (revised)
1964-65
%
%
%
Recurrent expenditure as percentage of
Total Recurrent............
1.8
1.5
1.7
Non-recurrent expenditure as percentage
of Total Non-recurrent*
0.5
0.7
0.4
Total expenditure as percentage of Total
Government Expenditure*
1.3
1.2
1.1
* Excluding Development Loan Fund Expenditure.
† No provision has been included for pensions, medical services and passages, etc.
Expenditure on non-departmental quarters has also been excluded.
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