Estimates-1962 — Page 248

COMPARATIVE STATEMENT OF RECURRENT AND CAPITAL INCOME AND EXPENDITURE

Appendix B

RECURRENT

Actual Actual

Actual 1957/58 1958/59 1959/60

Revised Estimate 1960/61

Estimate 1961/62

Recurrent Revenue

518,169,993 567,510,878 616,194,125| 747,765,400 819,330,900 Personal Emoluments

Actual

Actual

Actual

Revised Estimate

Estimate

1957/58 1958/59 1959/60 1960/61 1961/62

Pensions

Departmental Recurrent

Expenditure (Excluding Unallocated Stores)

Recurrent Subventions

Public Works Recurrent

Miscellaneous Recurrent

Expenditure

170,770,296 189,538,481| 232,531,968 287,149,000| 326,735,400

15,399,376 15,173,952 16,423,189 24,261,000 23,161,000

71,513,264 81,437,957| 92,219,545 113,498,000| 117,978,500

43,817,298 49,424,785 68,783,335 83,399,000 95,909,000

30,562,815 29,092,211. 39,922,440|| 39,300,000| 41,025,000

29,908,845 30,492,540 55,329,738 39,269,000 49,211,310

Unallocated Stores

Accounts

Cr.

Cr.

Cr.

Cr.

19,371,799 10,628,468|| 1,662,529 990,000 990,000

518,169,993 567,510,878 616,194,125 747,765,400 819,330,900|

381,343,693 384,531,458 503,547,686 585,886,000| 653,030,210

Transfer to Capital

Revenue

Surplus

85,320,329 143,601,125 112,646,439 161,879,400 166,300,690

51,505,971 39,378,295

246

518,169,993 567,510,878 616,194,125 747,765,400| 819,330,900