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Appendix D
COMPARATIVE ANALYSIS OF EXPENDITURE :
MEDICAL AND HEALTH MEASURES
RECURRENT
1967-68 (actual)
1968-69 (revised)
1969-70
$
$
$
$
$
$
Personal Emoluments (Medical and
Health)
88,864,926
99,985,000
105,412,800
Other Charges (Medical and Health)...... 31,109,287|
36,250,000
39,916,700
Maintenance of Buildings (Medical and
Health)
1,353,212
1,890,000
2,340,000
Grants and Subsidies (Medical and
Health)
45,799,721
51,497,000
58,562,500
Personal Emoluments (Urban Services)... 57,508,078
67,701,000
70,468,500
Other Charges (Urban Services)
6,142,740
7,296,000
8,115,900
Maintenance of Buildings (Urban
Services)
865,584
1,370,000
900,000
Total Recurrent†
231,643,548
|265,989,000|
285,716,400
NON-RECURRENT
Special Expenditure (Medical and
Health)
550,721
1,185,000
2,529,400
Special Expenditure (Urban Services)...... 3,986,116
6,546,000
11,557,900
Grants and Subsidies.....
541,590
1,292,000
3,523,100
Public Works (Medical and Health)
5,493,666
7,482,500
12,460,000
Public Works (Urban Services)
19,065,726
15,415,300
13,290,700
Total Non-recurrent
29,637,819
31,920,800
43,361,100
Total Expenditure†
261,281,367
|297,909,800
329,077,500
1967-68 (actual)
1968-69 (revised)
1969-70
%
%
%
Recurrent expenditure as percentage of
Total Recurrent..
17.8
17.3
17.1
Non-recurrent expenditure as percentage
of Total Non-recurrent*
6.4
8.1
9.7
Total expenditure as percentage of Total
Government Expenditure*
14.8
15.4
15.5
* 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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