Estimates-1968 — Page 304

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Appendix F

COMPARATIVE ANALYSIS OF EXPENDITURE:

SOCIAL WELFARE

1965-66 (actual)

1966-67 (revised)

1967-68

$

$

$

$

RECURRENT

Personal Emoluments

6,569,213

7,063,000

8,465,200

Departmental Other Charges

2,920,461

3,886,000

4,094,000

Maintenance of Buildings

152,881

190,000

173,000

9,642,555

11,139,000

12,732,200

Grants and Subsidies

5,583,720

6,981,000

7,921,600

Total Recurrent†

15,226,275

18,120,000

20,653,800

NON-RECURRENT

Departmental Special Expenditure

56,746

10,000

24,800

Public Works Projects

401,142

224,000

841,000

457,888

234,000

865,800

Grants and Subsidies

World Refugee Year Schemes

Total Non-recurrent

Total Expenditure†

83,543

15,000

35,000

1,244,633

183,700

342,700

1,786,064

432,700

1,243,500

17,012,339

18,552,700

21,897,300

1965-66

(actual)

1966-67 (revised)

1967-68

%

%

%

Recurrent expenditure as percentage of

Total Recurrent..

1.5

1.5

1.5

Non-recurrent expenditure as percentage

of Total Non-recurrent*

0.2

0.1

0.2

Total expenditure as percentage of Total

Government Expenditure*

1.0

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.