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Appendix F
COMPARATIVE ANALYSIS OF EXPENDITURE:
SOCIAL WELFARE
1963-64 (actual)
1964-65 (revised)
1965-66
$
$
$
RECURRENT
Personal Emoluments
4,379,800
5,446,000
6,631,300
Departmental Other Charges
2,732,054
3,290,000
4,061,700
Maintenance of Buildings
117,033
52,000
70,000
7,228,887
8,788,000
10,763,000
4,311,599
5,200,000
5,899,800
11,540,486
13,988,000
16,662,800
Grants and Subsidies
Total Recurrent†
NON-RECURRENT
Departmental Special Expenditure
57,017
50,000
27,800
Public Works Projects
2,037,855
312,000
400,000
2,094,872
362,000
427,800
Grants and Subsidies
World Refugee Year Schemes
Total Non-recurrent
Total Expendituret
17,572
300,000
235,700
:
1,703,341
461,000
1,568,800
3,815,785]
1,123,000
2,232,300
15,356,271
15,111,000
18,895,100
1963-64
1964-65
1965-66
(actual)
(revised)
%
%
%
Recurrent expenditure as percentage of
Total Recurrent....
1.6
1.6
1.6
Non-recurrent expenditure as percentage
of Total Non-recurrent*
0.7
0.2
0.3
Total expenditure as percentage of Total
Government Expenditure*
1.2
1.0
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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