Estimates-1959 — Page 215

COMPARATIVE STATEMENT OF RECURRENT AND CAPITAL INCOME AND EXPENDITURE

RECURRENT

Appendix B

Actual 1956/57

Revised Estimate 1957/58

Estimate 1958/59

$

Recurrent Revenue

Deficit....

Actual 1956/57

Revised Estimate 1957/58

Estimate 1958/59

$

$

448,095,692 500,431,300 507,582,700 Personal Emoluments

Departmental Other Charges

448,095,692 500,431,300

94,067,410

601,650,110

Annually Recurrent

H. 41

H. 30

H. 19

Recurrent Subventions Public Works Recurrent Miscellaneous Recurrent Expenditure

Transfer to Capital Revenue Surplus....

150,847,374 | 189,343,000| 222,713,800

87,931,102 96,646,000 85,929,310 39,004,240 45,164,000 51,965,900 21,112,864 32,860,000 29,977,000 5,635,759 7,227,000 6,956,000

304,531,339 371,240,000 397,542,010 103,426,140 128,132,200 | 204,108,100

40,138,213 1,059,100

448,095,692 500,431,300 601,650,110

CAPITAL

H. 3

Estate Duty......

H. 3

H. 5

Excess Stamp Duty (3% on Assignments) Contributions from non-Government

2,799,764

24,398,690 13,000,000

4,000,000

12,500,000 Departmental Other Charges

3,000,000

Special Expenditure

31,123,196 36,495,000 45,902,800

Organizations

H. 5

Loan Repayments

H. 11 H. 12

H. 10 Land Sales

Colonial Development and Welfare Grants Loans from United Kingdom Government

1,312,534 3,496,300

4,087,575 1,169,000

14,937,000 19,705,000

3,459,257 2,051,500

10,592,000 12,800,000

H. 41 3,745,400 H. 31 847,000 H. 44 16,005,000 H. 19

1,723,300

8,650,900

Capital Subventions

3,768,411

Public Works Non-recurrent....... Colonial Development & Welfare Schemes Miscellaneous Capital Expenditure

112,836,529

9,064,000 10,117,000 131,763,000 186,750,000

3,792,034

3,656,000 3,245,900

13,492,790

3,376,000 4,564,000

Contribution from recurrent revenue

61,586,820 56,221,800 46,471,600 103,426,140 128,132,200 204,108,100

165,012,960 184,354,000 250,579,700

165,012,960

184,354,000 250,579,700

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