RECORD OF REVENUE AND EXPENDITURE

Appendix A

REVENUE

EXPENDITURE

%

Year

increase/

Recurrent

decrease

over

Capital

% increase/ decrease

over

% increase/ decrease

%

Total

Recurrent

over

increase/ decrease

over

Capital

% increase/ decrease

over

% increase/

decrease

Surplus or Deficit of Total

Total

over

Revenue

previous

previous

previous

$

year

$

year

$

year

$

previous year

previous

$

year

$

previous year

$

%

1947-48

155,193,449

9,104,861

164,298,310

119,851,678

1948-49

185,391,626 19.5

9,542,329

4.8

1949-50

254,938,475

37.5

9,312,068

2.4

1950-51

280,150,511

9.9

11,577,906

24.3

1951-52

292,860,183

4.5

15,704,065

1952-53*

369,513,384 26.2

1953-54

382,904,241

3.6

35.6

4.0

7.3

1954-55

392,613,661

2.5

1955-56

419,868,102

6.9

1956-57

448,095,691

6.7

1957-58

1958-59

1959-60

1960-61

1961-62

1962-63

518,169,993 15.6

567,305,785 9.5

616,194,124 8.6

771,412,163 25.2

911,129,114 18.1

1,006,022,192 10.4

1963-64

1964-65

1965-66

1966-67

1,155,635,124 14.9

1,342,304,614 16.2

1,517,144,155 13.0

13.8 1,726,391,200

238,236,198

175,982,211

114,557,058

91,370,352

194,933,955 18.6 138,294,338 15.4

264,250,543 35.6 142,576,459

3.1

291,728,417 10.4 173,213,076 21.5 78,471,448 98.4

308,564,248 5.8 187,681,313 8.4 88,174,638 12.4

15,077,062

384,590,446 24.6 209,213,006 11.5 102,536,652 16.3

13,977,725

396,881,966 3.2 252,597,351 20.7 102,810,419 0.3

41,838,660 199.3 434,452,321 9.5 255,707,313 1.2 117,636,296 14.4

34,852,087 16.7 454,720,189 4.7 281,587,761 10.1 120,875,881 2.8

61,586,820 76.7 509,682,511 12.1 312,226,421 10.9 157,317,877 30.1 469,544,298

66,015,195 7.2 584,185,188

14.6 360,440,894 15.4 172,238,323 9.5 532,679,217

62,030,877

6.0 629,336,662 7.7 393,628,926 9.2 196,329,441 14.0 589,958,367

48,440,877 21.9 664,635,001 5.6 503,879,215 28.0 206,074,781 5.0 709,953,996

87,821,968 81.3 859,234,131 29.3 567,865,228 12.7 277,432,401 34.6 845,297,629

119,318,766 35.9 1,030,447,880 19.9 624,550,851 10.0 328,654,386 18.5 953,205,237

247,042,392 107.01,253,064,584 21.6 682,860,365 9.3 430,415,734 31.0 1,113,276,099

3.6 1,393,871,322 11.2 751,161,655 10.0 544,211,186 26.4 1,295,372,841

26.1 1,518,286,825 8.9 893,771,170 19.0 546,752,154 0.5 1,440,523,324

34.9 1,631,701,213 7.5 1,034,458,348 15.7 734,672,120

20.2 1,817,761,552 11.4 1.181,240,595 14.2 624,826,007

7,849,496

21,659,685 175.9

127,701,174

+ 36,597,136

159,954,023

25.334,979,932 17.94

39,545,267 82.6

182,121,726

13.982,128,817

31.08

251,684,524

38.240,043,893

13.73

275,855,951

9.6 + 32,708,297

10.60

311,749,658

13.072,840,788

18.94

355,407,770

14.0 + 41,474,196|

10.45

373,343,609

5.0+ 61,108,712|

14.07

402,463,642

7.852,256,547

11.49

16.7 +40,138,213

7.88

13.451,505,971

8.82

10.8+ 39,378,295

20.3 45,318,995 6.82

6.26

19.113,936,502 12.877,242,643

16.8 +139,788,485

1.63

7.50

11.16

16.498,498,481)

7.07

11.277,763,501

5.12

34.4

1,769,130,468)

15.01,806,066,602

22.8137,429,255

8.42

2.1+ 11,694,950

0.64

* Both the revenue and expenditure figures for 1952-53 were inflated by $100 million as the result of a transfer to the Revenue Equalization Fund. The 1952-53 figures in the above

table have been adjusted to allow for this.

299

Page 305Page 306

Recurrent Revenue

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