276
Appendix 14
(Chapter 3: Financial Structure)
Comparative Statement of Recurrent and Capital Income and Expenditure
Recurrent
277
Actual 1967-8 $
Actual 1968-9
$
Actual 1969-70 $
Actual 1970-1 $
Estimate 1971-2 $
Actual
Actual
Actual
Actual
1968-9
Recurrent Revenue
1,794,823,131
1,997,208,521 2,325,275,731 2,743,563,546 2,921,776,000 Personal Emoluments
Pensions
1967-8 $
$
625,243,893 722,600,313 801,347,610
46,657,149 53,267,385 55,653,371
1969-70 $
1970-1
Estimate 1971-2 $
$
907,488,261 999,208,000
69,903,857 71,329,000
Departmental Recurrent
Expenditure (Excluding Unallocated Stores) Recurrent Subventions Public Works Recurrent
Miscellaneous Recurrent
Expenditure
186,682,062
258,446,702
85,922,654
222,236,251 244,437,566 284,517,707 320,921,600
301,057,356 355,767,831 421,364,070 493,917,800
92,588,718 95,554,545 104,855,738 143,337,500
1,794,823,131 1,997,208,521 2,325,275,731 2,743,563,546 2,921,776,000
102,183,738 104,250,912 107,235,635 112,896,633 50,272,820
1,305,136,198 1,496,000,935 1,659,996,558 1,901,026,266 2,078,986,720
Transfer to Capital Revenue 356,181,474 293,064,116 216,805,173 223,870,685 586,778,300
Surplus
133,505,459 208,143,470 448,474,000 618,666,595 256,010,980
1,794,823,131 1,997,208,521 2,325,275,731 2,743,563,546 2,921,776,000
Capital
Estate Duty
18,327,217 15,401,589
13,949,232 24,889,529
18,000,000 Departmental Special
Expenditure
Excess Stamp Duty (3%
on Assignments)
7,778,047
9,308,096
120,034
Private Contributions
towards Government Schemes
Loan Repayments...
Land Sales
3,079,983
7,081,291
42,445,806
4,562,720 12,333,390 13,308,573
6,664,749 2,767,349 2,779,852
39,915,655 121,179,405 271,766,036
11,582,000 3,881,000
Capital Subventions Public Debt (excluding
interest)
26,587,538 28,049,617 33,824,686 45,318,060 87,170,500
18,110,809 31,257,244 25,157,432 58,815,260 123,934,800
3,700,000
3,409,091
3,409,091
3,409,091
3,409,100
blic Works Non-
current...
360,799,811
292,445,082 283,713,642
396,721,222 530,065,900
Colonial Development and
Welfare Grants
World Refugee Year Grants
Taxi concessions
13,307
401,688
25,577,029
Services Capital Works
Contribution from
Recurrent Revenue
244
7,986
6,568,026
1,480,839
104,704,368 83,909,904
356,181,474 293,064,116
727,273
31,023
2,951
19,398
4,273,951 14,529,542
155,381,657 327,295,881
216,805,173 223,870,685
22,000 3,000,000 10,300,000 196,183,000 586,778,300
149,398,000 onial Development and
Welfare Schemes
Mcellaneous Capital
Expenditure
12,937
52,058,373 18,351,335
21,562,747
38,874,149 36,350,000
rld Refugee Year Schemes
...
60,424
11,510
31,023
19,398
31,000
allocated Stores Accounts...
Cr. 444,050
3,450,141
4,488,209
8,009,386
2,000,000
Deficit
460,885,842 376,974,020 372,186,830 551,166,566
782,961,300
460,885,842
376,974,020 372,186,830 551,166,566 782,961,300