COMPARATIVE STATEMENT OF RECURRENT AND CAPITAL INCOME AND EXPENDITURE
Appendix B
RECURRENT
Actual 1964-65
Actual 1965-66
Actual 1966-67
Revised Estimate 1967-68
Estimate 1968-69
$
65
$
$
$
Actual 1964-65
Actual 1965-66
Actual 1966-67
Revised Estimate 1967-68
Estimate 1968-69
$
$
$
$
$
1,327,122,014 1,514,339,155 1,717,615,435 1,778,573,000 1,860,173,700 Personal Emoluments... 457,280,738 523,227,308 573,972,981 629,747,000 694,106,600
Pensions
Departmental Recurrent
Expenditure (Exclud- ing Unallocated Stores)
28,868,353 30,644,023 43,515,917 47,881,000 49,132,000
149,012,715 158,208,485 178,051,064 200,756,000 222,526,000
Recurrent Subventions... 159,404,094 195,924,014 236,985,765 262,024,000 301,191,400
52,021,336 70,332,146 91,505,753 90,579,000 100,127,200
Public Works Recurrent
Miscellaneous Recurrent
Expenditure
47,183,934 56,122,372 57,209,115 104,395,000| 108,715,010
1,327,122,014 1,514,339,155 1,717,615,435 1,778,573,000 1,860,173,700
893,771,170 1,034,458,348 1,181,240,595 1,335,382,000 1,475,798,210
300
Transfer to Capital
Revenue.
Surplus
355,587,343 479,880,807 524,679,890 369,019,300 384,375,490
77,763,501
11,694,950 74,171,700
1,327,122,014 1,514,339,155|1,717,615,435|1,778,573,000 1,860,173,700