268
Recurrent Revenue
Appendix 9
(Chapter 3: Financial
Structure)
Comparative Statement of Recurrent and Capital Income and Expenditure
Recurrent
269
Actual 1966-7 $
Actual 1967-8 $
Actual 1968-9 $
Actual 1969-70
Estimate 1970-1
Actual 1966-7
Actual 1967-8 $
Actual 1968-9 $
Actual 1969-70 $
Estimate 1970-1
..1,715,690,705 1,794,823,131 1,997,208,521 2,325,275,731 2,440,837,000
Personal Emoluments
Pensions
1,715,690,705 1,794,823,131 1,997,208,521 2,325,275,731 2,440,837,000
Departmental Recurrent
Expenditure (Excluding Unallocated Stores)
Recurrent Subventions
Public Works Recurrent
Miscellaneous Recurrent
Expenditure
573,972,981 625,243,893 722,600,313 801,347,610 891,190,200
43,515,917 46,657,149 53,267,385 55,653,371 63,788,000
178,051,064
236,985,765
186,682,062 222,236,251 244,437,566 282,563,600
258,446,702 301,057,356 355,767,831 403,208,200
91,505,753 85,922,654 92,588,718 95,554,545 107,957,900
57,209,115 102,183,738 104,250,912 107,235,635 114,665,920
1,181,240,595 1,305,136,198 1,496,000,935 1,659,996,558 1,863,373,820
Transfer to Capital Revenue 522,755,160
Surplus
356,181,474 293,064,116 216,805,173 386,340,400
11,694,950 133,505,459 208,143,470 448,474,000 191,122,780
1,715,690,705 1,794,823,131 1,997,208,521 2,325,275,731 2,440,837,000
Capital
Estate Duty
19,450,595 18,327,217 15,401,589 13,949,232 14,000,000
Departmental Special
Expenditure
32,206,622
Excess Stamp Duty (3%
on Assignments)
10,219,200
7,778,047
9,308,096
120,034
Private Contribution
towards Government Schemes
Loan Repayments
Land Sales
6,064,626
8,578,514
48,454,617
3,079,983
7,081,291
42,445,806
4,562,720 12,333,390
14,091,000
6,664,749 2,767,349
3,261,000 39,915,655 121,179,405 101,885,000
Capital Subventions
Public Debt (excluding
interest)
26,587,538 28,049,617 33,824,686 75,212,700 16,877,567 18,110,809 31,257,244 25,157,432 65,654,200
3,809,600
3,700,000
3,409,091
3,409,091
3,409,100
Public Works Non-
recurrent ...
479,893,230
360,799,811
292,445,082
283,713,642 350,627,700
Colonial Development and
Welfare Schemes
371,252
12,937
Colonial Development and
Welfare Grants
World Refugee Year Grants
Taxi concessions
365,648
161,882
8,775,765
13,307
401,688
25,577,029
Services Capital Works
244
7,986
6,568,026
1,480,839
727,273
31,023
Miscellaneous Capital
4,273,951
68,000 3,000,000 7,062,000
Expenditure
85,226,332
52,058,373
18,351,335 21,562,747 32,715,700
World Refugee Year
Schemes
410,316
60,424
11,510
31,023
88,000
102,070,847
Contribution from
Recurrent Revenue
104,704,368 83,909,904 155,381,657 143,367,000 522,755,160 356,181,474 293,064,116 216,805,173 386,340,400
Unallocated Stores
Accounts..
6,031,088
Cr. 444,050
3,450,141
4,488,209
2,000,000
Deficit
624,826,007 460,885,842 376,974,020 372,186,830 529,707,400
624,826,007 460,885,842 376,974,020 372,186,830
529,707,400