Estimates-1966 — Page 264

COMPARATIVE STATEMENT OF RECURRENT AND CAPITAL INCOME AND EXPENDITURE

Appendix B

RECURRENT

Actual 1961-62

Actual 1962-63

Actual 1963-64

$

Revised Estimate 1964-65

$

Estimate 1965-66

Actual 1961-62

Actual 1962-63

Actual 1963-64

Revised Estimate 1964-65

$

Estimate

1965-66

Recurrent Revenue 911,129,114 1,006,022,192 1,155,635,124 1,294,322,000 1,418,763,000 Personal Emoluments... 309,258,443 335,587,787 378,174,802 459,937,000 517,719,300

22,958,456 24,272,863 25,316,449 28,621,000 29,982,000

Pensions

Departmental Recurrent

Expenditure (Exclud- ing Unallocated Stores)

Recurrent Subventions...

108,330,597 120,834,568 131,522,685 136,723,000 147,002,800

98,250,294 115,655,765 130,140,557 163,777,000 182,275,300

Public Works Recurrent 40,210,444| 45,302,744 41,145,372 54,190,000 76,570,100

Miscellaneous Recurrent!

Expenditure

45,542,617 41,206,638 44,861,790 47,548,000 56,984,140

911,129,114 1,006,022,192 1,155,635,124 1,294,322,000 1,418,763,000

256

624,550,851 682,860,365 751,161,655 890,796,000 1,010,533,640

Transfer to Capital

Revenue...

Surplus

209,335,620 183,373,342 305,974,988 395,847,000 408,229,360

77,242,643 139,788,485 98,498,481 7,679,000

911,129,114 1,006,022,192 1,155,635,124 1,294,322,000 1,418,763,000