Estimates-1961 — Page 231

COMPARATIVE STATEMENT OF RECURRENT AND CAPITAL INCOME AND EXPENDITURE

Appendix B

RECURRENT

Actual Actual Actual 1956/57 1957/58 1958/59

Revised Estimate 1959/60

Estimate

1960/61

Actual 1956/57

Actual Actual 1957/58 1958/59

Revised Estimate

Estimate

1959/60 1960/61

Recurrent Revenue.........

448,095,692 518,169,993 567,510,878| 592,074,800| 651,601,800 Personal Emoluments

150,847,374 170,770,296 189,538,481 233,885,000 307,098,000

Pensions

13,683,975 15,399,376 15,173,952 16,913,000 18,332,000

!

Departmental Recurrent

Expenditure

69,328,460 90,885,063 70,809,489 96,019,000 117,199,110

39,004,240 43,817,298 49,424,785 67,589,000 82,220,200

Deficit

Recurrent Subventions

Public Works Recurrent ... 21,112,864 30,562,815 29,092,211| 41,620,000| 35,713,000

Miscellaneous Recurrent

Expenditure

10,554,426 13,908,845 11,422,540 21,322,000 10,185,000

304,531,339 365,343,693 365,461,458 477,348,000 570,747,310

Transfer to Capital

Revenue.

103,426,140 101,320,329 162,671,125 198,442,400 306,971,200

83,715,600 226,116,710 Surplus ..

448,095,692 518,169,993 567,510,878 675,790,400 877,718,510

40,138,213 51,505,971 39,378,295

230

448,095,692 518,169,993 567,510,878 675,790,400 877,718,510