Estimates-1969 — Page 306

COMPARATIVE STATEMENT OF RECURRENT AND CAPITAL INCOME AND EXPENDITURE

Appendix B

RECURRENT

Actual 1964-65

Actual 1965-66

Actual 1966-67

Revised Estimate 1967-68

Estimate 1968-69

$

65

$

$

$

Actual 1964-65

Actual 1965-66

Actual 1966-67

Revised Estimate 1967-68

Estimate 1968-69

$

$

$

$

$

1,327,122,014 1,514,339,155 1,717,615,435 1,778,573,000 1,860,173,700 Personal Emoluments... 457,280,738 523,227,308 573,972,981 629,747,000 694,106,600

Pensions

Departmental Recurrent

Expenditure (Exclud- ing Unallocated Stores)

28,868,353 30,644,023 43,515,917 47,881,000 49,132,000

149,012,715 158,208,485 178,051,064 200,756,000 222,526,000

Recurrent Subventions... 159,404,094 195,924,014 236,985,765 262,024,000 301,191,400

52,021,336 70,332,146 91,505,753 90,579,000 100,127,200

Public Works Recurrent

Miscellaneous Recurrent

Expenditure

47,183,934 56,122,372 57,209,115 104,395,000| 108,715,010

1,327,122,014 1,514,339,155 1,717,615,435 1,778,573,000 1,860,173,700

893,771,170 1,034,458,348 1,181,240,595 1,335,382,000 1,475,798,210

300

Transfer to Capital

Revenue.

Surplus

355,587,343 479,880,807 524,679,890 369,019,300 384,375,490

77,763,501

11,694,950 74,171,700

1,327,122,014 1,514,339,155|1,717,615,435|1,778,573,000 1,860,173,700