422
APPENDICES
Appendix
II-Contd
APPENDICES
423
(Chapter 4: Public
Comparative Statement of Recurrent
Finances)
and Capital Income and Expenditure
Recurrent
Actual 1959-60 $
Actual
Actual
Actual
1960-1
1961-2
$
1962-3 $
Estimate 1963-4 $
Recurrent Revenue
616,194,125 771,412,163
911,129,114 1,005,209,698
1,025,048,000
Personal Emoluments
Pensions
247,722,213
285,661,843 309,258,443 335,587,787
16,423,189 23,071,667 22,958,456 24,272,863 26,332,000
Actual
Actual
Actual
Actual
1959-60
1960-1
1961-2
1962-3
Estimate 1963-4
$
$
$
$
393,454,400
Departmental Recurrent
Expenditure (Excluding Unallocated Stores)
Recurrent Subventions
Public Works Recurrent Miscellaneous Recurrent
Expenditure
92,219,545 107,634,594 108,330,597 120,834,568 145,131,300 68,783,335 80,509,254 98,250,294 115,655,765 134,265,800 39,922,440 34,036,228 40,210,444 45,302,744 48,415,000
...
40,139,493
505,210,215
Transfer to Capital Revenue 110,983,910
Surplus
"
"
616,194,125
771,412,163
911,129,114 1,005,209,698 1,025,048,000
616,194,125
38,002,642 49,793,617 45,458,639 52,572,510 568,916,228 628,801,851 687,112,366 800,171,010
188,559,433 205,084,620 178,308,848 224,876,990
13,936,502 77,242,643 139,788,484
771,412,163
911,129,114 1,005,209,698 1,025,048,000
Capital
Estate Duty...
11,559,372
11,658,702
16,779,914 24,574,425 16,000,000
Departmental Special
Expenditure
Excess Stamp Duty (3%
on Assignments)...
2,991,018
5,742,513
7,794,738
9,032,624
4,000,000
Capital Subventions
15,876,517
9,857,853
10,526,177
12,407,325
19,579,838 26,921,480 23,538,500
14,822,931 15,244,649
18,440,400
Private Contributions
towards Government Schemes
Public Works Non-
Recurrent
171,429,329
239,066,044 281,560,376 378,096,090 509,219,000
Loan Repayments
Land Sales ...
2,933,515
4,494,564
22,331,958
1,563,360
523,511 4,360,754
80,000
80,000 1,683,792
62,537,355 90,274,650 208,101,944
1,565,000
580,000
146,410,000
Colonial Development and
Welfare Schemes
1,540,657
48,545
485,737
109,119
35,200
Miscellaneous Capital
Expenditure
2,048,321
12,590,790
Colonial Development and
Welfare Grants
World Refugee Year Grants
778,068
623,633
35,555
1,980,483
309,197
3,556,756
46,233
55,113
13,000
3,449,000
World Refugee Year
Schemes
Transfers to Development
Loans from United
Loan Fund, etc...
623,633
5,030,000
1,980,483
2,093,787
3,556,756
4,656,917
2,460,000
87,429
4,366,400
10,000
Kingdom Government
2,728,749
48,440,877
4,224,000
87,821,968
119,318,766
247,854,885
172,017,000
Unallocated Stores
Accounts...
Cr. 1,662,529
Cr. 247,963
1,882,243
1,469,767
1,810,000
Contribution from
Recurrent Revenue
Defic it
110,983,910 188,559,433 205,084,620
45,318,994
204,743,781 276,381,401
178,308,848
224,876,990
162,975,510
324,403,386
426,163,733
559,869,500
204,743,781
276,381,401
426,163,733 324,403,386
559,869,500