Estimates-1960 — Page 218

COMPARATIVE STATEMENT OF RECURRENT AND CAPITAL INCOME AND EXPENDITURE

Appendix B

218

RECURRENT

Actual

Actual

Actual

Revised Estimate

Estimate

1955/56 1956/57 1957/58 1958/59 1959/60

$

$ Recurrent Revenue.... 419,868,102 448,095,692| 518,169,993| 557,491,800| 553,075,900 Personal Emoluments...........

Departmental Other

Charges

Annually Recurrent... H. 41 Recurrent Subven-

tions H. 29

Public Works Re-

current H. 18 Miscellaneous Re-

current Expenditure

Transfer to Capital

Revenue

Deficit

92,410,710

Surplus

419,868,102 448,095,692 518,169,993| 557,491,800 645,486,610

CAPITAL

Actual Actual Actual 1955/56 1956/57 1957/58

Revised Estimate 1958/59

Estimate 1959/60

136,124,396 150,847,374 170,770,296| 207,641,000| 244,568,900

76,480,662 87,931,102 112,394,815 81,019,000 91,452,910

32,048,078 39,004,240 43,817,298 52,598,000 62,803,500

18,628,799 21,112,864 30,562,815 31,204,000 30,970,000

5,252,136 5,635,759 7,798,469 9,601,000 9,149,000

268,534,071 304,531,339 365,343,693 382,063,000| 438,944,310

99,077,484 103,426,140 101,320,329 161,424,830 206,542,300 52,256,547 40,138,213 51,505,971 14,003,970

419,868,102 448,095,692 518,169,993| 557,491,800| 645,486,610

H. 3 Estate Duty..... H. 3 Excess Stamp Duty (3% on Assignments)..... H. 5 Contributions from non-Government Organi-]

zations

H. 5 Loan Repayments H. 10 Land Sales.

H. 11 Colonial Develop- ment & Welfare Grants. H. 12 Loans from United Kingdom Government...

Contribution from recurrent revenue

6,639,434 24,398,690 16,553,943 15,000,000 15,000,000 Departmental Other

4,004,843

2,799,764 4,607,078,

4,000,000

573,846 1,312,534 1,242,139 4,087,575

3,094,113 2,704,170 1,402,482 614,200 13,673,932 14,937,000 26,244,377 26,046,600

Charges 4,000,000 Special Expenditure... H. 41 Capital Subventions. H. 30 Public Works Non- 3,523,300 recurrent

827,000 H. 44 Colonial Development 17,525,000 & Welfare Schemes....

H. 18 Miscellaneous Capital

Expenditure

681,990 3,459,257 1,313,202 1,267,300 857,300

8,035,903 10,592,000 12,800,000| 8,650,900 5,824,000

34,852,087 61,586,820 66,015,195 58,283,170 47,556,600

99,077,484 103,426,140 101,320,329 161,424,830 206,542,300

133,929,571 165,012,960| 167,335,524| 219,708,000| 254,098,900

32,128,409 31,123,196 34,715,456 41,610,000 47,006,000 2,679,159 3,768,411 7,265,366 11,305,000 17,341,300

81,433,819 112,836,529 117,717,594 135,000,000 181,822,300

772,977 3,792,034 2,635,068 2,016,000 1,844,700

16,915,207 13,492,790 5,002,040 29,777,000| 6,084,600

133,929,571 165,012,960 167,335,524 219,708,000 254,098,900