COMPARATIVE STATEMENT OF RECURRENT AND CAPITAL INCOME AND EXPENDITURE
Appendix B
RECURRENT
Actual 1958-59
Actual 1959-60
Actual 1960-61
Revised Estimate 1961-62
Estimate 1962-63
$
Recurrent Revenue...
567,305,785 616,194,125 771,412,163 909,326,000 931,115,000 Personal Emoluments
Actual 1958-59
Actual 1959-60
Actual 1960-61
Revised Estimate 1961-62
Estimate 1962-63
Pensions
Departmental Recurrent
Expenditure (Excluding Unallocated Stores)
Recurrent Subventions
Public Works Recurrent
Miscellaneous Recurrent
Expenditure
189,538,481 247,722,213 285,661,843 312,840,000 353,809,600
15,173,952 16,423,189 23,071,667 23,164,000 24,880,000
81,437,957 92,219,545 107,634,594 114,586,000 129,457,200
49,424,785 68,783,335 80,509,254 96,661,000 119,935,700
29,092,211 39,922,440 34,036,228 43,310,000 45,122,000
30,492,540 40,139,493 38,002,642 49,818,000 51,329,510
Unallocated Stores
Accounts
Cr.
Cr.
Cr.
10,628,468 1,662,529 247,963 1,810,000 1,810,000
567,305,785 616,194,125 771,412,163 909,326,000 931,115,000
250
384,531,458 503,547,686 568,668,265 642,189,000 726,344,010
Transfer to Capital
Revenue..
Surplus
143,396,032 112,646,439 188,807,396 246,345,000| 204,770,990
39,378,295
13,936,502 20,792,000
567,305,785 616,194,125 771,412,163 909,326,000 931,115,000