Estimates-1967 — Page 262

Recurrent Revenue

COMPARATIVE STATEMENT OF RECURRENT AND CAPITAL INCOME AND EXPENDITURE

Appendix B

RECURRENT

Actual 1962-63

Actual 1963-64

$

$

Actual 1964-65

$

Revised Estimate 1965-66

$

Estimate 1966-67

Actual 1962-63

Actual 1963-64

Actual 1964-65

Revised Estimate 1965-66

Estimate 1966-67

69

$

$

$

$

$

1,006,022,192 1,155,635,124 1,342,304,614 1,499,847,000 1,668,135,000 Personal Emoluments... 335,587,787 378,174,802 457,280,738 524,793,000 583,573,900

Pensions

Departmental Recurrent

Expenditure (Exclud- ing Unallocated Stores)

24,272,863 25,316,449 28,868,353 31,919,000 34,989,000

120,834,568 131,522,685 149,012,715 166,692,000 185,402,100

Recurrent Subventions... 115,655,765| 130,140,557 159,404,094|| 195,384,000 227,068,600

45,302,744 41,145,372 52,021,336 75,190,000 82,281,000

Public Works Recurrent

Miscellaneous Recurrent

Expenditure

41,206,638 44,861,790 47,183,934 58,080,000 58,691,110

1,006,022,192 1,155,635,124 1,342,304,614 1,499,847,000 1,668,135,000

Transfer to Capital

Revenue...

Surplus

682,860,365 751,161,655 893,771,170 1,052,058,000 1,172,005,710

183,373,342 305,974,988 370,769,943 447,789,000 496,129,290

139,788,485 98,498,481 77,763,501

260

1,006,022,192 1,155,635,124 1,342,304,614 1,499,847,000 1,668,135,000