APPENDIX II
Dollars in
Millions
PART I
REVENUE AND EXPENDITURE TABLE
160
140
120
Revenue
100
* Expenditure
80
60
40
20
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 71-72
* excluding
(a) staff pension and other benefits;
(b) amortization of building and other assets;
(c) the cost of services rendered by other departments.
22