262
Recurrent Revenue
Appendix
IX
(Chapter 3: Financial
Comparative Statement of Recurrent
Structure)
and Capital Income and Expenditure
Recurrent
Actual 1965-6
Actual 1966-7 $
Actual 1967-8
Actual 1968-9
Estimate 1969-70
. 1,514,339,155 1,717,615,435 1,794,823,131 1,998,689,360 2,072,605,700
1,514,339,155 1,717,615,435 1,794,823,131 1,998,689,360 2,072,605,700
Capital
263
Actual 1965-6
Actual 1966-7 $
Actual 1967-8 $
Actual 1968-9
Estimate 1969-70 $
Personal Emoluments
523,227,308 573,972,981 625,243,893
Pensions
Departmental Recurrent
Expenditure (excluding Unallocated Stores)
Recurrent Subventions
Public Works Recurrent
Miscellaneous Recurrent
Expenditure
722,600,313 795,631,700 30,644,023 43,515,917 46,657,149 53,267,385 56,729,000
158,208,485 178,051,064 186,682,062 222,236,251 257,676,400
195,924,014 236,985,765 258,446,702 301,057,356 340,491,500
70,332,146 91,505,753 85,922,654 92,588,718 106,871,000
56,122,372 57,209,115
1,034,458,348 1,181,240,595
Transfer to Capital Revenue 479,880,807
Surplus
102,183,738 104,250,912 109,709,530
1,305,136,198 1,496,000,935 1,667,109,130
524,679,890 356,181,474 294,544,955 352,082,000
11,694,950 133,505,459 280,143,470 53,414,570
1,514,339,155 1,717,615,435 1,794,823,131 1,998,689,360 2,072,605,700
Estate Duty
18,952,039 19,450,595 18,327,217 15,401,589 18,000,000
Departmental Special
Expenditure
Excess Stamp Duty (3%
on Assignments)
9,892,715
10,219,200
7,778,047
9,308,096
Private Contribution
towards Government Schemes
Capital Subventions
Public Debt (excluding
interest)
29,848,197
25,845,748
32,206,622 26,587,538 28,049,617 60,356,100
16,877,567 18,110,809 31,257,244 56,654,100
4,252,000
3,809,600
3,700,000
3,409,091
3,409,100
Loan Repayments...
Land Sales
3,115,862
6,622,028
73,355,395
6,064,626 3,079,983
6,653,784 7,081,291
48,454,617 42,445,806
4,562,720 19,028,000
6,664,749 3,707,200
39,915,655 55,230,000
Public Works Non-
recurrent
587,398,574
479,893,230 360,799,811 292,445,082 309,038,900
Colonial Development and
Welfare Schemes
637,625
371,252
12,937
Colonial Development and
Welfare Grants
World Refugee Year Grants
Taxi concessions
586,539
2,032,480
2,805,000
365,648
13,307
161,882
401,688
8,775,765 25,577,029
244
7,986
6,568,026
Miscellaneous Capital
Expenditure
79,272,502
85,226,332 52,058,373
18,351,335
19,579,100
39,500
3,000,000
World Refugee Year
Schemes
2,794,831
410,316
60,424
11,510
49,400
Unallocated Stores
Accounts..
4,622,643
6,031,088
Cr. 444,050
3,450,141
2,000,000
Contribution from
Recurrent Revenue
Deficit
117,362,058 100,146,117 104,704,368 82,429,065 99,004,700
479,880,807 524,679,890 356,181,474 294,544,955 352,082,000
137,429,255
734,672,120 624,826,007 460,885,842 376,974,020 451,086,700
734,672,120
624,826,007 460,885,842
376,974,020 451,086,700