286
Appendix
VII
(Chapter 3: Public
Finances)
Comparative Statement of Recurrent
and Capital Income and Expenditure
287
Recurrent
Actual 1960-1 $
Actual
1961-2 $
Actual 1962-3 $
Actual 1963-4 $
Estimate 1964-5
Recurrent Revenue
771,412,163 911,129,114 1,006,022,192 1,155,635,125 1,191,286,500
Actual
1960-1
Actual 1962-3
Personal Emoluments
Pensions
$
285,661,843
23,071,667
Actual 1961-2 $
309,258,443 335,587,787 378,174,802 432,815,900
22,958,456 24,272,863 25,316,449 27,433,000
Actual 1963-4
Estimate 1964-5
Departmental Recurrent
Expenditure (Excluding Unallocated Stores)
Recurrent Subventions
Public Works Recurrent
Miscellaneous Recurrent
Expenditure
771,412,163
911,129,114 1,006,022,192 1,155,635,125 1,191,286,500
36,951,642
567,865,228
Transfer to Capital Revenue 189,610,433
Surplus
13,936,502
771,412,163
107,634,594 108,330,597 120,834,568 131,522,685 160,681,700
80,509,254 98,250,294 115,655,765 130,140,557 148,690,500
34,036,228 40,210,444 45,302,744 41,145,372 52,486,000
45,542,617 41,206,638 44,861,790 47,574,810
624,550,851 682,860,365 751,161,655 869,681,910
209,335,620 183,373,342 305,974,988 321,604,590
77,242,643 139,788,485 98,498,482
911,129,114 1,006,022,192 1,155,635,125 1,191,286,500
Capital
Estate Duty...
11,658,702
16,779,914 24,574,425
22,545,650 16,000,000
Excess Stamp Duty (3%
Departmental Special
Expenditure
on Assignments)
5,742,513
7,794,738
8,220,129
10,857,891 10,000,000
Private Contributions
towards Government Schemes
Loan Repayments.
Land Sales ...
1,563,360
80,000
62,537,355
523,511 4,360,755 7,425,063
80,000 1,683,793
354,319
90,274,650 208,101,944 194,836,576
Capital Subventions
Public Debt (excluding
interest)
10,526,177
12,407,325
19,579,838 26,921,480 16,567,751 26,302,400
15,244,649 14,822,931 16,515,220 22,103,700
...
1,051,000
4,251,000
4,252,000
4,252,000
4,252,000
4,638,000
190,000
154,500,000
Public Works Non-
recurrent ...
239,066,044
281,560,376
378,096,090 *496,070,374 562,877,100
Colonial Development and
Welfare Schemes
48,545
485,737
Colonial Development and
Welfare Grants
109,119
302,907
1,582,700
World Refugee Year Grants
35,555
1,980,483
309,197
3,556,756
46,233
55,113
302,667
1,914,031
1,568,200
3,513,000
Miscellaneous Capital
Expenditure
12,590,790
2,093,787
4,656,917
2,949,755
1,651,000
Loans from United
World Refugee Year
Schemes
Kingdom Government ...
4,224,000
4
1,980,483
3,556,756
87,429
2,056,723
4,781,700
Contribution from
Recurrent Revenue
189,610,433
87,821,968 119,318,766 247,042,392 238,236,197
209,335,620 183,373,342 305,974,988
190,409,200
Unallocated Stores
Accounts ...
Cr. 247,963
1,882,243
1,469,768
5,496,455
2,800,000
321,604,590
Transfers to Development
Loan Fund, etc...
10,000
Deficit
277,432,401
328,654,386
430,415,734 544,211,185
114,336,810
626,350,600
277,432,401
* Expenditure in 1963-4 included $43,722,059 for the
328,654,386 430,415,734 544,211,185 626,350,600
operation of tankers in connection with the water shortage.