COMPARATIVE STATEMENT OF RECURRENT AND CAPITAL INCOME AND EXPENDITURE
RECURRENT
Actual 1959-60
Actual 1960-61
Actual 1961-62
Revised Estimate 1962-63
Estimate
1963-64
$
Appendix B
Actual 1959-60
Actual 1960-61
Actual 1961-62
Revised Estimate 1962-63
Estimate 1963-64
號
Recurrent Revenue
616,194,125 771,412,163 911,129,114 993,900,000 1,025,048,000 Personal Emoluments
247,722,213 285,661,843 309,258,443| 338,404,000|| 393,454,400
Pensions
Departmental Recurrent
Expenditure (Excluding
16,423,189 23,071,667 22,958,456 24,860,000 26,332,000
256
Unallocated Stores)...... 92,219,545 107,634,594 108,330,597 127,601,000 145,131,300
Recurrent Subventions... 68,783,335 80,509,254 98,250,294 116,805,000 134,265,800
39,922,440 34,036,228|| 40,210,444 49,900,000| 48,415,000
Public Works Recurrent..
Miscellaneous Recurrent
Expenditure....
40,139,493 38,002,642| 49,793,617| 46,189,000
52,572,510
505,210,215 568,916,228 628,801,851 703,759,000 800,171,010
Transfer to Capital
Revenue
Surplus.....
110,983,910 188,559,433 205,084,620 248,801,000 224,876,990
13,936,502 77,242,643 41,340,000
616,194,125 771,412,163| 911,129,114 993,900,000 1,025,048,000|
616,194,125 771,412,163 911,129,114 993,900,000 1,025,048,000