226
Recurrent revenue
:
:
Appendix 8
(Chapter 3: Financial Structure)
Comparative Statement of Recurrent and Capital Income and Expenditure
Recurrent
227
Actual
Actual
Actual 1971-2
Actual 1972-3
$
$
Estimate 1973-4 $
1971-2
1972-3
$
3,226,687,739 4,175,105,554
4,474,803,000 Personal emoluments
Pensions
1,014,334,601
74,489,105
96,997,026
Estimate 1973-4 $
$
1,242,883,674 1,370,739,000
99,799,000
Departmental recurrent expenditure (excluding
unallocated stores)
Recurrent subventions
Public works recurrent
Miscellaneous recurrent expenditure
Transfer to capital revenue
Surplus
3,226,687,739 4,175,105,554 4,474,803,000
310,662,477 396,024,704 461,979,200
496,512,675 643,741,965 737,192,800
145,539,633 198,272,468 207,079,000
105,621,286 121,793,259 162,747,600
2,147,159,777 2,699,713,096 3,039,536,600
439,622,294 838,679,587 922,207,300
639,905,668 636,712,871 513,059,100
4,175,105,554 3,226,687,739
4,474,803,000
Estate duty
Private contribution towards Government schemes
Loan repayments
Land sales
World Refugee Year grants
Taxi concessions
Services capital works
:
:
Contribution from recurrent revenue
:
:
:
:
:
:
:
:
Capital
26,701,585
40,309,239
25,000,000
Departmental special expenditure
14,858,435
4,231,131
269,332,420
9,023
5,094,901 9,802,000
7,553,520 4,195,000
669,478,146 322,800,000
Capital subventions
Public debt (excluding interest)
Public works non-recurrent
22,139
38,705,446
Miscellaneous capital expenditure
85,000,000
World Refugee Year schemes
Dr.
539,090
314,593,504 761,163,391 446,797,000
439,622,294 838,679,587 922,207,300
754,215,798 1,599,842,978 1,369,004,30
Unallocated stores accounts
Contribution to Mass Transit Fund
58,109,271
95,792,133
61,943,782
2,909,091
533,382,988
64,506,285
Cr.
9,023
492,993
76,003,200
70,585,756 106,601,100
2,646,460 3,200,000
773,348,151 1,050,035,000
182,627,677
22,139
8,669,013
500,000,000
131,165,000
2,000,000
754,215,798
1,599,842,978 1,369,004,300