ENG-1963 — Page 494

422

APPENDICES

Appendix

II-Contd

APPENDICES

423

(Chapter 4: Public

Comparative Statement of Recurrent

Finances)

and Capital Income and Expenditure

Recurrent

Actual 1959-60 $

Actual

Actual

Actual

1960-1

1961-2

$

1962-3 $

Estimate 1963-4 $

Recurrent Revenue

616,194,125 771,412,163

911,129,114 1,005,209,698

1,025,048,000

Personal Emoluments

Pensions

247,722,213

285,661,843 309,258,443 335,587,787

16,423,189 23,071,667 22,958,456 24,272,863 26,332,000

Actual

Actual

Actual

Actual

1959-60

1960-1

1961-2

1962-3

Estimate 1963-4

$

$

$

$

393,454,400

Departmental Recurrent

Expenditure (Excluding Unallocated Stores)

Recurrent Subventions

Public Works Recurrent Miscellaneous Recurrent

Expenditure

92,219,545 107,634,594 108,330,597 120,834,568 145,131,300 68,783,335 80,509,254 98,250,294 115,655,765 134,265,800 39,922,440 34,036,228 40,210,444 45,302,744 48,415,000

...

40,139,493

505,210,215

Transfer to Capital Revenue 110,983,910

Surplus

"

"

616,194,125

771,412,163

911,129,114 1,005,209,698 1,025,048,000

616,194,125

38,002,642 49,793,617 45,458,639 52,572,510 568,916,228 628,801,851 687,112,366 800,171,010

188,559,433 205,084,620 178,308,848 224,876,990

13,936,502 77,242,643 139,788,484

771,412,163

911,129,114 1,005,209,698 1,025,048,000

Capital

Estate Duty...

11,559,372

11,658,702

16,779,914 24,574,425 16,000,000

Departmental Special

Expenditure

Excess Stamp Duty (3%

on Assignments)...

2,991,018

5,742,513

7,794,738

9,032,624

4,000,000

Capital Subventions

15,876,517

9,857,853

10,526,177

12,407,325

19,579,838 26,921,480 23,538,500

14,822,931 15,244,649

18,440,400

Private Contributions

towards Government Schemes

Public Works Non-

Recurrent

171,429,329

239,066,044 281,560,376 378,096,090 509,219,000

Loan Repayments

Land Sales ...

2,933,515

4,494,564

22,331,958

1,563,360

523,511 4,360,754

80,000

80,000 1,683,792

62,537,355 90,274,650 208,101,944

1,565,000

580,000

146,410,000

Colonial Development and

Welfare Schemes

1,540,657

48,545

485,737

109,119

35,200

Miscellaneous Capital

Expenditure

2,048,321

12,590,790

Colonial Development and

Welfare Grants

World Refugee Year Grants

778,068

623,633

35,555

1,980,483

309,197

3,556,756

46,233

55,113

13,000

3,449,000

World Refugee Year

Schemes

Transfers to Development

Loans from United

Loan Fund, etc...

623,633

5,030,000

1,980,483

2,093,787

3,556,756

4,656,917

2,460,000

87,429

4,366,400

10,000

Kingdom Government

2,728,749

48,440,877

4,224,000

87,821,968

119,318,766

247,854,885

172,017,000

Unallocated Stores

Accounts...

Cr. 1,662,529

Cr. 247,963

1,882,243

1,469,767

1,810,000

Contribution from

Recurrent Revenue

Defic it

110,983,910 188,559,433 205,084,620

45,318,994

204,743,781 276,381,401

178,308,848

224,876,990

162,975,510

324,403,386

426,163,733

559,869,500

204,743,781

276,381,401

426,163,733 324,403,386

559,869,500