Estimates-1968 — Page 298

COMPARATIVE STATEMENT OF RECURRENT AND CAPITAL INCOME AND EXPENDITURE

Appendix B

RECURRENT

Actual 1963-64

Actual 1964-65

Actual 1965-66

Revised Estimate 1966-67

$

Estimate 1967-68

Actual 1963-64

Actual 1964-65

Actual 1965-66

Revised Estimate 1966-67

Estimate 1967-68

GA

$

$

$

$

Recurrent Revenue 1,155,635,124 1,342,304,614 1,517,144,155 1,710,613,000 1,766,903,000 Personal Emoluments... 378,174,802 457,280,738 523,227,308 578,340,000 650,171,300

Pensions

25,316,449 28,868,353 30,644,023 45,479,000 41,665,000

Departmental Recurrent Expenditure (Exclud- ing Unallocated Stores)

Recurrent Subventions...

Public Works Recurrent

Miscellaneous Recurrent

Expenditure ....

131,522,685 149,012,715 158,208,485 187,667,000 195,913,200

130,140,557 159,404,094 195,924,014 239,026,000 276,028,600

41,145,372 52,021,336 70,332,146 96,080,000 94,038,500

44,861,790

47,183,934 56,122,372 58,939,000 105,776,510

1,155,635,124 1,342,304,614 1,517,144,155 1,710,613,000 1,766,903,000

Transfer to Capital

Revenue...

Surplus.

751,161,655 893,771,170 1,034,458,348 1,205,531,000 1,363,593,110

305,974,988 370,769,943 482,685,807 505,082,000 403,309,890

98,498,481 77,763,501

1,155,635,124 1,342,304,614 1,517,144,155 1,710,613,000 1,766,903,000

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200