11.2.87
SECRET
31
62.
To sum up, the result of the changes I have
described is to turn the modest estimated surplus of
$0.35 billion on General Revenue Account (18) at the start
of the year into a much stronger expected outturn of just
om $3 billion (19).
(18)
Recurrent Capital
($mn) ($mn)
Total
($mn)
Revenue
38,199
893
39,092
Expenditure (excluding
transfers to funds)
32,363
1,581
33,944
Surplus/ (deficit)
5,836
(688)
5,148
Less transfers to funds
4,800
Surplus
348
(19)
Recurrent
Capital
Total
($mn)
($mn)
($mn]
Revenue
41,179
1,929
43,108
Expenditure (exclu-
32,397
1,534
33,931
ding net transfers
to funds)
Surplus
Less transfers to funds (net)
Surplus
SECRET
8,782
395
9,177
_6,100
3,077
====