402
APPENDICES
APPENDICES
403
Appendix
(Chapter 4: Public
Comparative Statement of Recurrent
II-Contd
Finances)
and Capital Income and Expenditure
Recurrent
Actual 1958-9 $
Actual 1959-60 $
Actual 1960-1 $
Actual 1961-2 $
Estimate 1962-3 $
Recurrent Revenue
567,305,785 616,194,125 771,412,163 911,129,114 931,115,000
567,305,785 616,194,125 771,412,163 911,129,114 931,115,000
Actual 1958-9 $
Actual 1959-60 $
Actual 1960-1 $
Actual 1961-2 $
Estimate
1962-3 $
Personal Emoluments
Pensions
Departmental Recurrent
Expenditure (Excluding Unallocated Stores)
Recurrent Subventions
Public Works Recurrent
Miscellaneous Recurrent
Expenditure
189,538,481 247,722,213 285,661,843 309,258,443 353,809,600
15,173,952 16,423,189 23,071,667 22,958,456 24,880,000
81,437,957 92,219,545 107,634,594 108,330,597 129,457,200
49,424,785 68,783,335 80,509,254 98,250,294 119,935,700
29,092,211 39,922,440 34,036,228 40,210,444 45,122,000
Unallocated Stores Accounts
Transfer to Capital Revenue
Surplus
30,492,540 40,139,493 38,002,642 49,793,617 51,329,510
Cr. 10,628,468 Cr. 1,662,529 Cr, 247,963 1,882,243 1,810,000
384,531,458 503,547,686 568,668,265 630,684,094 726,344,010
143,396,032 112,646,439
39,378,295
188,807,396 203,202,377 204,770,990
13,936,502 77,242,643
567,305,785 616,194,125 771,412,163 911,129,114 931,115,000
Loan Repayments
Land Sales
3,146,771 2,933,515 1,563,360
523,511
878,882 4,494,564
80,000
80,000
30,920,067 22,331,958 62,537,355 90,274,650
2,557,000
80,000
106,006,000
Estate Duty
Excess Stamp Duty (3% on
Assignments)
Private Contributions towards
Government Schemes
Capital
14,394,473 11,559,372 11,658,702 16,779,914 16,000,000
3,174,660 2,991,018 5,742,513 7,794,738 4,000,000
Departmental Special
Expenditure
Capital Subventions
Public Works Non-Recurrent ..
Colonial Development and
Welfare Schemes
18,603,808 15,876,517 10,526,177 19,579,838 35,977,700
10,641,434 9,857,853 12,407,325 15,244,649 22,388,100
142,701,934 171,429,329 239,066,044 281,560,376 437,833,800
2,457,768 1,540,657
48,545
485,737
10,000
Miscellaneous Capital
Expenditure
2,621,965
Colonial Development and
Welfare Grants
1,193,893
World Refugee Year Grants
Loans from United Kingdom
Government
778,068
623,633
35,555 309,197
1,980,483 3,556,756
5,000
2,737,000
World Refugee Year Schemes
2,048,321 12,590,790 2,093,787 1,086,000
623,633 1,980,483 3,556,756 2,786,500
Transfers to Development Loan
Fund, etc
28,400,000
5,030,000
10,000
10,000
8,322,131 2,728,749 4,224,000
62,030,877 48,440,877 87,821,968 119,318,766 131,385,000
. .
Contribution from Recurrent
Revenue
Deficit
45,318,994
143,396,032 112,646,439 188,807,396 203,202,377 204,770,990
163,936,110
205,426,909 206,406,310 276,629,364 322,521,143 500,092,100
205,426,909 206,406,310 276,629,364 322,521,143 500,092,100