APPENDIX IV

REVENUE AND EXPENDITURE

Dollars in Millions

180

160

140

120

*Revenue

100

+Expenditure

80

60

40

20

0

61-62 02-63 63-64 64-65 65-66 66-67 67-68 68-69 69-70 70-71 71-72 72-73

* Excluding

the cost of services rendered to other departments.

† Excluding (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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