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Appendix D
COMPARATIVE ANALYSIS OF EXPENDITURE:
MEDICAL AND HEALTH MEASURES
RECURRENT
1963-64 (actual)
1964-65 (revised)
1965-66
$
$
$
$
Personal Emoluments (Medical and
Health)
55,539,384
68,621,000
76,000,000
Other Charges (Medical and Health)...... 20,926,161
26,599,000
29,605,000
Maintenance of Buildings (Medical and
Health)
926,346
790,000
1,550,000
Grants and Subsidies (Medical and
Health)
24,507,400
28,106,000
34,357,100
Personal Emoluments (Urban Services)... 33,628,568|
38,635,000
43,436,400
Other Charges (Urban Services).
3,897,890
5,731,000
6,749,500
Maintenance of Buildings (Urban
Services)
587,318
850,000
800,000
Total Recurrent†
140,013,067
169,332,000
192,498,000
NON-RECURRENT
Special Expenditure (Medical and
Health)
428,074
270,000
439,500
Special Expenditure (Urban Services)......
1,956,798
3,202,000
7,103,300
Grants and Subsidies....
3,257,294
3,984,000
7,177,100
Public Works (Medical and Health)
A
29,708,621
9,160,000
20,329,500
Public Works (Urban Services)
6,316,076
9,423,500
16,626,900
World Refugee Year Schemes...
225,190
1,756,000
255,000
Total Non-recurrent
Total Expenditure†
41,892,053
27,795,500
51,931,300
181,905,120
197,127,500
244,429,300
1963-64 (actual)
1964-65 (revised)
1965-66
%
%
%
Recurrent expenditure as percentage
of Total Recurrent
19.0
18.8
18.9
Non-recurrent expenditure as percentage
of Total Non-recurrent*
7.5
4.7
7.5
Total expenditure as percentage of
Total Government Expenditure*
14.0
13.2
14.3
* 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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