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Appendix F
COMPARATIVE ANALYSIS OF EXPENDITURE:
SOCIAL WELFARE
1966-67 (actual)
1967-68 (revised)
1968-69
$
$
$
DAY
RECURRENT
Personal Emoluments
7,292,868
8,820,000
10,341,100
Departmental Other Charges
3,596,012
5,002,000
5,396,000
Maintenance of Buildings
145,654
150,000
280,000
11,034,534
13,972,000
16,017,100
Grants and Subsidies
6,631,949
8,100,000
9,888,400
Total Recurrent
17,666,483
22,072,000
25,905,500
NON-RECURRENT
Departmental Special Expenditure
9,666
24,000
120,800
Public Works Projects
150,696
270,000
1,720,000
160,362
294,000
1,840,800
Grants and Subsidies
103,296
7,000
World Refugee Year Schemes
161,882
66,700
35,900
Total Non-recurrent
425,540
367,700
1,876,700
Total Expendituret
18,092,023
22,439,700
27,782,200
$
1966-67
(actual)
1967-68 (revised)
%
%
1968-69
%
Recurrent expenditure as percentage of
Total Recurrent........
1.7
1.8
1.5
Non-recurrent expenditure as percentage
0.1
0.1
0.4
of Total Non-recurrent*
Total expenditure as percentage of Total
Government Expenditure*
1.2
1.4
1.0
* 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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