Appendix D
COMPARATIVE ANALYSIS OF EXPENDITURE :
MEDICAL AND HEALTH MEASURES
RECURRENT
1964-65 (actual)
1965-66 (revised)
1966-67
$
$
$
$
$
Personal Emoluments (Medical and
Health)
69,419,847
79,513,000
88,910,200
Other Charges (Medical and Health)...... 24,867,485
27,937,000
29,337,200
Maintenance of Buildings (Medical and
Health)
731,725
1,560,000
1,519,000
Grants and Subsidies (Medical and
Health)
28,579,611
34,748,000
39,926,900
Personal Emoluments (Urban Services)... 38,326,364|
44,350,000
48,848,600
Other Charges (Urban Services).
4,711,638
6,188,000
6,617,200
Maintenance of Buildings (Urban
Services)
850,531
731,000
1,156,000
Total Recurrent†
167,487,201
195,027,000
216,315,100
NON-RECURRENT
Special Expenditure (Medical and
Health)
238,045
358,000
863,900
Special Expenditure (Urban Services)........
4,245,130
6,293,000
4,841,700
Grants and Subsidies...
3,997,548
3,039,000
4,714,200
Public Works (Medical and Health)
*****
7,215,116
18,239,000
20,168,500
Public Works (Urban Services)
9,174,280
15,273,000
23,125,600
World Refugee Year Schemes..
1,426,630
634,000
Total Non-recurrent
26,296,749
43,836,000
53,713,900
Total Expenditure†
193,783,950
238,863,000
270,029,000
1964-65 (actual)
1965-66 (revised)
1966-67
%
%
%
Recurrent expenditure as percentage
of Total Recurrent
18.7
18.5
18.5
Non-recurrent expenditure as percentage
of Total Non-recurrent*
4.8
5.9
7,6
Total expenditure as percentage of
Total Government Expenditure*
13.5
13.3
14.4
* 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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