292
Appendix
(Chapter 3: Financial
Comparative Statement of Recurrent
IX
Structure)
and Capital Income and Expenditure
Recurrent
Actual
1963-4 $
Actual 1964-5 $
Actual 1965-6 $
Actual 1966-7
Estimate 1967-8 $
Recurrent Revenue
... 1,155,635,124 1,342,304,614 1,517,144,155 1,726,391,199 1,766,903,000
Personal Emoluments
Pensions
293
Actual 1963-4
Actual 1964-5
Actual 1965-6
Actual 1966-7 $
Estimate 1967-8 $
Departmental Recurrent
Expenditure (Excluding Unallocated Stores)
Recurrent Subventions
Public Works Recurrent
Miscellaneous Recurrent
Expenditure
378,174,802 457,280,738 523,227,308 573,972,983 650,171,300
25,316,449 28,868,353 30,644,023 43,515,917 41,665,000
131,522,685 149,012,715 158,208,485 178,051,063 195,913,200
130,140,557 159,404,094 195,924,014 236,985,764 276,028,600
41,145,372 52,021,336 70,332,146 91,505,753 94,038,500
47,183,934 56,122,372 57,209,115 105,776,510
893,771,170 1,034,458,348 1,181,240,595 1,363,593,110
370,769,943 482,685,807 533,455,654 403,309,890
44,861,790
751,161,655
Transfer to Capital Revenue 305,974,988
Surplus
1,155,635,124 1,342,304,614 1,517,144,155 1,726,391,199 1,766,903,000
11,694,950
98,498,481 77,763,501
1,155,635,124 1,342,304,614 1,517,144,155 1,726,391,199 1,766,903,000
Capital
Estate Duty
22,545,650
24,722,076 18,952,039 19,450,595
20,000,000
Departmental Special
Expenditure
Excess Stamp Duty (3%
on Assignments)
10,857,891
11,682,926
9,892,715 10,219,200
10,000,000
Capital Subventions
16,567,751
16,515,221
18,837,738 29,848,197
22,191,179 25,845,748
32,206,620 44,054,300
16,877,568 34,444,500
Private Contributions
towards Government Schemes
Public Debt (excluding
interest)
4,252,000
4,252,000
4,252,000
3,809,600
3,700,000
Loan Repayments
Land Sales
...
--
7,425,063
354,319
194,836,577
3,825,442 3,115,862
177,559 6,622,028
132,976,109 73,355,395
6,064,626
6,653,784
48,454,617
4,240,000
Public Works Non-
9,153,000
recurrent ...
496,070,374
490,450,261
587,398,574 479,893,230 460,475,700
75,000,000
Colonial Development and
Welfare Schemes
302,907
1,362,638
637,625
371,252
Colonial Development and
Welfare Grants
World Refugee Year Grants
302,667
1,914,031
1,358,984
1,239,115
586,539
2,032,480
365,648
161,882
Miscellaneous Capital
Expenditure
2,949,755
4,050,325
79,272,502 85,226,332 13,924,800
238,236,198 175,982,211 114,557,058 91,370,352
343,000
118,736,000
World Refugee Year
Schemes
...
2,056,723
2,570,699
2,794,831
410,316
407,700
Contribution from
Recurrent Revenue
305,974,988 370,769,943 482,685,807 533,455,654
Deficit
137,429,255
-
403,309,890
36,961,110
Unallocated Stores
Accounts...
5,496,455
3,037,314
4,622,643
6,031,088
2,000,000
544,211,186 546,752,154 734,672,120 624,826,006 559,007,000
544,211,186
546,752,154
734,672,120
624,826,006 559,007,000