ENG-1966 — Page 373

294

Appendix

IX

(Chapter 3: Financial

Structure)

Comparative Statement of Recurrent

and Capital Income and Expenditure

295

Recurrent

Actual 1962-3 $

Actual 1963-4

Actual 1964-5 $

Actual 1965-6

Estimate 1966-7

Recurrent Revenue

.. 1,006,022,192 1,155,635,124 1,342,304,614 1,517,144,155 1,668,135,000

Personal Emoluments

Pensions

Departmental Recurrent

Expenditure (excluding Unallocated Stores)

Recurrent Subventions

Public Works Recurrent

Miscellaneous Recurrent

Expenditure

...

Actual

Actual

Actual

Actual

Estimate 1962-3

1963-4

1964-5

1965-6

1966-7 $

$

$

$

$

335,587,787 378,174,802 457,280,738 523,227,307 583,573,900

24,272,863 25,316,449 28,868,353 30,644,023 34,989,000

120,834,568 131,522,685 149,012,715 158,208,484 185,402,100

115,655,765 130,140,557 159,404,094 195,924,015 227,068,600

45,302,744 41,145,372 52,021,336 70,332,146 82,281,000

41,206,638

682,860,365

44,861,790 47,183,934 56,122,372 58,691,110

751,161,655 893,771,170 1,034,458,347 1,172,005,710

Transfer to Capital Revenue 183,373,342 305,974,988 370,769,943 482,685,808 496,129,290

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

1,006,022,192 1,155,635,124 1,342,304,614 1,517,144,155 1,668,135,000

Surplus

1,006,022,192 1,155,635,124 1,342,304,614 1,517,144,155 1,668,135,000

Capital

Estate Duty

24,574,425

22,545,650 24,722,076

18,952,039 15,700,000

Departmental Special

Expenditure

Excess Stamp Duty (3%

on Assignments)

8,220,129

10,857,891

11,682,926

9,892,715

8,700,000

Private Contributions

towards Government Schemes

Capital Subventions

Public Debt (excluding

interest)

26,921,480

14,822,931

16,567,751 18,837,738 29,848,199 42,919,300

16,515,221 22,191,179 25,845,748 31,567,200

4,252,000

4,252,000

4,252,000

4,252,000

3,809,600

Loan Repayments...

Land Sales ...

4,360,755

1,683,793

208,101,944

7,425,063 3,825,442 3,115,862

354,319

177,559 6,622,028

194,836,577 132,976,109 73,355,395

8,629,000

Public Works Non-

15,151,000

67,481,000

recurrent

378,096,090

496,070,374

490,450,261

587,398,573 593,188,400

Colonial Development and

Welfare Schemes

109,119

302,907

1,362,638

637,625

66,000

Colonial Development and

Welfare Grants

World Refugee Year Grants

46,233

55,113

Contribution from

Recurrent Revenue

305,974,988 370,769,943

302,667 1,358,984

586,539

1,914,031 1,239,115 2,032,480

486,000

247,042,392 238,236,198 175,982,211 114,557,058 116,147,000

183,373,342

Miscellaneous Capital

Expenditure

World Refugee Year

Schemes

4

4,656,917

2,949,755

4,050,325

79,272,502 32,300,700

87,429

2,056,723

2,570,699

2,794,831

582,300

Deficit

430,415,734 544,211,186 546,752,154

482,685,808 496,129,290

137,429,255 94,157,210

734,672,121 706,433,500

Unallocated Stores

Accounts...

1,469,768

5,496,455

3,037,314

4,622,643

2,000,000

430,415,734

544,211,186 546,752,154 734,672,121 706,433,500