ENG-1961 — Page 465

404

APPENDICES

Appendix

(Chapter 4: Public

Comparative Statement of Recurrent

II- Contd

Finances)

APPENDICES

405

|' and Capital Income and Expenditure

Recurrent

Actual 1957-8 $

Actual 1958-9 $

Actual 1959-60 $

Actual 1960-1 $

Estimate 1961-2 $

Actual 1957-8

$

Actual 1958-9 $

Actual 1959-60 $

Actual 1960-1 $

Estimate 1961-2 $

Recurrent Revenue

517,955,988

567,305,785 616,194,125

771,412,163

819,330,900

Personal Emoluments

Pensions

170,770,296

15,399,376

189,538,481

326,735,400 247,722,213 285,661,843

15,173,952 16,423,189 23,071,667 23,161,000

Departmental Recurrent

Expenditure (Excluding Unallocated Stores)

Recurrent Subventions

Public Works Recurrent

30,562,815

71,513,264 81,437,957 92,219,545 107,634,594 117,978,500

43,817,298 49,424,785 68,783,335 80,509,254 95,909,000

29,092,211 39,922,440 34,036,228 41,025,000

Miscellaneous Recurrent

Expenditure

29,908,845

Unallocated Stores Accounts

30,492,540 40,139,493

19,371,799 Cr. 10,628,468 Cr. 1,662,529

381,343,693

38,002,642

49,211,310

Cr. 247,963 Cr. 990,000

384,531,458 503,547,686 568,668,265 653,030,210

| L

Transfer to Capital Revenue

Surplus

517,955,988

567,305,785 616,194,125

771,412,163

819,330,900

85,106,324

51,505,971

517,955,988

143,396,032 112,646,439 188,807,396 166,300,690

39,378,295

13,936,502

567,305,785 616,194,125 771,412,163 819,330,900

Capital

Estate Duty

16,553,943

14,394,473 11,559,372 11,658,702

12,500,000

Departmental Special

Expenditure

Excess Stamp Duty (3% on

Assignments)

4,607,078

3,174,660

2,991,018 5,742,513 4,000,000

Capital Subventions

..

Private Contributions towards

Government Schemes

Public Works Non-Recurrent ..

16.379,999 18,603,808 15,876,517 10,526,177 34,857,900

7,265,366

9,857,853 10,641,434

12,407,325 22,629,200

117,717,594 142,701,934 171,429,329 239,066,044 353,360,900

Loan Repayments

Land Sales

3,308,118

1,402,482

26,244,377

3,146,771 2,933,515 1,563,360

878,882

80,000 4,494,564

22,331,958 30,920,067

62,537,355

2,067,100

80,000

68,501,000

Colonial Development and

Welfare Schemes

2,635,068

2,457,768 1,540,657

48,545

658,300

Miscellaneous Capital

Expenditure

7,137,497

Colonial Development and

Welfare Grants

1,313,202

1,193,893

778,068

35,555

425,500

Loans from United Kingdom

Government

12,800,000

8,322,131 2,728,749 4,224,000

World Refugee Year Schemes..

Transfers to Development Loan

Fund, etc

2,621,965 2,048,321 12,590,790 3,231,000

623,633 1,980,483 6,825,700

200,000

28,400,000 5,030,000

10,000

10,000

World Refugee Year Grants

66,229,200

623,633 1,980,483 6,825,700

62,030,877 48,440,877 87,821,968 94,399,300

Contribution from Recurrent

Revenue

85,106,324

Deficit

188,807,396 143,396,032 112,646,439

45,318,994

166,300,690

160,873,010

151,335,524 205,426,909 206,406,310 276,629,364 421,573,000

151,335,524

205,426,909 206,406,310 276,629,364 421,573,000

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