APPENDIX II

Dollars in Millions

PART I

REVENUE AND EXPENDITURE TABLE

140

120

100

Revenue

80

*Expenditure

60

+40

30

0

58-59 59-60 60-61 61-62 62-63 63-64 64-65 65-66 66-67 67-68 68-69 69-70 70-71

*excluding

(a) staff pension and other benefits;

(b) amortisation of building and other assets;

(c) the cost of services rendered by other departments.

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