Operating Statement

Appendix C-Contd.

Table 1

Defines the relationship between expenditure and revenue of a regular (recurrent) nature, i.e. it excludes both capital expenditure and revenue which are a collection of major one-off items and therefore unpredictable.

Revised Estimate

Projection

1986-87

1987-88

1988-89

1989-90

1990-91

Smn

Smn

$mn

$mn

$mn

Recurrent Expenditure

32,400

35,790

39,860

44,350

49,330

Capital Expenditure of a regular nature

710

950

1,150

1,050

1,100

Total Operating Expenditure

33,110

36,740

41,010

45,400

50,430

Recurrent Revenue before interest

40,080

43,970

48,370

52,940

57,930

Operating Surplus before interest

6,970

7,230

7,360

7,540

7,500

Interest on Balances

1,110

1,350

1,620

1,650

1,660

Operating Surplus after interest

8,080

8,580

8,980

9,190

9,160

sales.

Capital Expenditure and Financing Statement

Table 2

Indicates the extent to which capital expenditure on major works etc. is met by capital revenue such as land

Revised Estimate

Projection

1986-87

1987-88

1988-89

1989--90

1990-91

Smn

$mn

$mn

$mn

Smn

Capital Expenditure

General Revenue Account

830

1,060

1,210

1,110

1,010

Capital Works Reserve Fund

6,500

7,050

8,390

9,350

9,920

Other Funds*

2,530

3,640

2,660

4,190

2,720

Bond issue repayment

1,000

Total Capital Expenditure

9,860

11,750

12,260

15,650

13,650

Capital Revenue

General Revenue Account

1,920

850

780

780

800

Capital Works Reserve Fund (land sales and interest)

2,240

2,220

2,400

2,510

2,620

Other Funds*

2,590

2,500

2,400

2,450

2,560

Total Capital Revenue

6,750

5,570

5,580

5,740

5,980

Capital Financing (Deficit)

(3,110)

(6,180)

(6,680)

(9,910)

(7,670)

*

Development Loan Fund, Home Ownership Fund, Mass Transit Fund and Student Loan Fund.

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