ENG-1965 — Page 341

286

Appendix

IX

(Chapter 3: Financial

Comparative Statement of Recurrent

Structure)

and Capital Income and Expenditure

Recurrent

Actual

Actual

1961-2

1962-3

$

$

Actual 1963-4 $

Actual 1964-5

Estimate 1965-6 $

Recurrent Revenue

911,129,114 1,006,022,192 1,155,635,124 1,342,304,614 1,418,763,000

911,129,114 1,006,022,192 1,155,635,124 1,342,304,614 1,418,763,000

287

Actual 1961-2 $

Actual 1962-3 $

Actual 1963-4 $

Actual 1964-5 $

Estimate 1965-6 $

Personal Emoluments

Pensions

309,258,443 335,587,787 378,174,802 457,280,738 517,719,300

22,958,456 24,272,863 25,316,449 28,868,353 29,982,000

Departmental Recurrent

Expenditure (Excluding Unallocated Stores)

Recurrent Subventions

Public Works Recurrent

Miscellaneous Recurrent

Expenditure

108,330,597 120,834,568 131,522,685 149,012,715 147,002,800

98,250,294 115,655,765 130,140,557 159,404,094 182,275,300

40,210,444 45,302,744 41,145,372 52,021,336 76,570,100

45,542,617

624,550,851

41,206,638 44,861,790 47,183,934 56,984,140

682,860,365 751,161,655 893,771,170 1,010,533,640

Transfer to Capital Revenue 209,335,620 183,373,342 305,974,988 370,769,943 408,229,360

Surplus

77,242,643 139,788,485 98,498,481 77,763,506

911,129,114 1,006,022,192 1,155,635,124 1,342,304,614 1,418,763,000

Capital

Estate Duty

16,779,914

24,574,425 22,545,650 24,722,076 25,000,000

Excess Stamp Duty (3%

on Assignments)

Departmental Special

Expenditure

7,794,738

8,220,129 10,857,891

11,682,926 10,000,000

Private Contributions

towards Government Schemes

Capital Subventions

Public Debt (excluding

interest)

19,579,838

15,244,649

26,921,480 16,567,751 18,837,738 60,785,900

14,822,931 16,515,221 22,191,179 29,669,800

4,251,000

4,252,000

4,252,000

4,252,000

4,252,000

...

Loan Repayments

Land Sales ...

4

523,511 4,360,755

80,000 1,683,793

90,274,650 208,101,944

7,425,063

354,319

194,836,577

3,825,442

177,559

132,976,109

4,275,000

128,000

191,550,000

Public Works Non-

recurrent ...

281,560,376

378,096,090 496,070,374 490,450,261 562,530,200

Colonial Development and

Welfare Schemes

485,737

109,119

302,907

1,362,638

Colonial Development and

Welfare Grants

182,700

World Refugee Year Grants

309,197

3,556,756

46,233

55,113

302,667

1,914,031

1,358,984

1,239,115

119,318,766 247,042,392 238,236,198 175,982,211

168,000

1,475,000

232,596,000

Miscellaneous Capital

Expenditure

2,093,787

4,656,917

2,949,755

4,050,325 36,150,000

World Refugee Year

Schemes

3,556,756

87,429

2,056,723

2,570,699

2,403,800

Contribution from

Recurrent Revenue

209,335,620

183,373,342 305,974,988 370,769,943

Deficit

408,229,360

60,049,040

Unallocated Stores

Accounts...

1,882,243

1,469,768

5,496,455

3,037,314

4,900,000

328,654,386 430,415,734 544,211,186 546,752,154 700,874,400

328,654,386

430,415,734 544,211,186 546,752,154 700,874,400