Estimates-1965 — Page 255

Recurrent Revenue

COMPARATIVE STATEMENT OF RECURRENT AND CAPITAL INCOME AND EXPENDITURE

Appendix B

RECURRENT

Actual 1960-61

Actual 1961-62

Actual 1962-63

Revised Estimate 1963-64

Estimate

1964-65

$

$

$

$

的

Actual

Actual

1960-61

1961-62

Actual 1962-63

Revised Estimate 1963-64

Estimate 1964-65

$

$

$

$

$

771,412,163 911,129,114 1,006,022,192 1,121,590,000 1,191,286,500 Personal Emoluments ... 285,661,843 309,258,443 335,587,787 380,256,000 432,815,900

Pensions

Departmental Recurrent

Expenditure (Exclud-| ing Unallocated Stores)

23,071,667 22,958,456| 24,272,863 25,972,000 27,433,000

107,634,594 108,330,597|| 120,834,568 143,277,000 160,681,700

Recurrent Subventions... 80,509,254 98,250,294 115,655,765 131,340,000 148,690,500

Public Works Recurrent 34,036,228 40,210,444| 45,302,744 45,270,000 52,486,000

Miscellaneous Recurrent

Expenditure

36,951,642 45,542,617 41,206,638 46,344,000 47,574,810

771,412,163 911,129,114 1,006,022,192 1,121,590,000 1,191,286,500

567,865,228 624,550,851 682,860,365 772,459,000 869,681,910

Transfer to Capital

Revenue....

Surplus

189,610,433 209,335,620 183,373,342 309,721,000 321,604,590

13,936,502 77,242,643 139,788,485 39,410,000

254

771,412,163 911,129,114 1,006,022,192 1,121,590,000 1,191,286,500

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