APPENDIX III

REVENUE AND EXPENDITURE

Dollars in

Millions

180

160

140

120

*Revenue

100

+ Expenditure

80

60

40

20

0

* excluding

† excluding

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 72-73

the cost of services rendered to other departments.

(a) staff pension and other benefits;

(b) amortization of building and other assets;

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

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