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Appendix D
COMPARATIVE ANALYSIS OF EXPENDITURE :
MEDICAL AND HEALTH MEASURES
RECURRENT
1966-67 (actual)
1967-68 (revised)
1968-69
$
$
$
$
i
Personal Emoluments (Medical and
Health)
83,482,682
89,100,000
96,642,600
Other Charges (Medical and Health)...... 28,638,401,
32,355,000
36,446,900
Maintenance of Buildings (Medical and
Health)
1,271,553
1,128,000
1,947,000
Grants and Subsidies (Medical and
Health)
43,178,898
45,152,000
52,245,800
Personal Emoluments (Urban Services)... 52,588,640|
57,540,000
60,792,600
Other Charges (Urban Services)
6,344,871
6,874,000
6,716,000
Maintenance of Buildings (Urban
Services)
1,030,349
630,000
1,628,000
Total Recurrent†
216,535,394
232,779,000
256,418,900
NON-RECURRENT
Special Expenditure (Medical and
Health)
592,139
431,000
1,849,100
Special Expenditure (Urban Services).
3,676,152
5,889,000
9,091,100
!
Grants and Subsidies...
2,299,831
530,000
2,363,000
Public Works (Medical and Health)
12,813,054
5,667,000
9,230,000
Public Works (Urban Services)
22,854,657
19,040,000
19,020,000
World Refugee Year Schemes....
199,448
Total Non-recurrent
42,435,281
Total Expenditure†
|258,970,675
31,557,000
264,336,000
41,553,200
297,972,100
1966-67
(actual)
1967-68 (revised)
1968-69
%
%
%
Recurrent expenditure as percentage of
Total Recurrent...
18.3
17.4
17.4
Non-recurrent expenditure as percentage
of Total Non-recurrent*
6.8
6.7
8.5
Total expenditure as percentage of Total
Government Expenditure*
14.3
14.7
15.2
* 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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