Estimates-1963 — Page 256

COMPARATIVE STATEMENT OF RECURRENT AND CAPITAL INCOME AND EXPENDITURE

Appendix B

RECURRENT

Actual 1958-59

Actual 1959-60

Actual 1960-61

Revised Estimate 1961-62

Estimate 1962-63

$

Recurrent Revenue...

567,305,785 616,194,125 771,412,163 909,326,000 931,115,000 Personal Emoluments

Actual 1958-59

Actual 1959-60

Actual 1960-61

Revised Estimate 1961-62

Estimate 1962-63

Pensions

Departmental Recurrent

Expenditure (Excluding Unallocated Stores)

Recurrent Subventions

Public Works Recurrent

Miscellaneous Recurrent

Expenditure

189,538,481 247,722,213 285,661,843 312,840,000 353,809,600

15,173,952 16,423,189 23,071,667 23,164,000 24,880,000

81,437,957 92,219,545 107,634,594 114,586,000 129,457,200

49,424,785 68,783,335 80,509,254 96,661,000 119,935,700

29,092,211 39,922,440 34,036,228 43,310,000 45,122,000

30,492,540 40,139,493 38,002,642 49,818,000 51,329,510

Unallocated Stores

Accounts

Cr.

Cr.

Cr.

10,628,468 1,662,529 247,963 1,810,000 1,810,000

567,305,785 616,194,125 771,412,163 909,326,000 931,115,000

250

384,531,458 503,547,686 568,668,265 642,189,000 726,344,010

Transfer to Capital

Revenue..

Surplus

143,396,032 112,646,439 188,807,396 246,345,000| 204,770,990

39,378,295

13,936,502 20,792,000

567,305,785 616,194,125 771,412,163 909,326,000 931,115,000