ENG-1968 — Page 396

308

Appendix

(Chapter 3: Financial

Comparative Statement of Recurrent

IX

Structure)

and Capital Income and Expenditure

309

Recurrent

Actual

1964-5 $

Actual 1965-6 $

Actual 1966-7 $

Actual 1967-8

$

Estimate 1968-9 $

Actual 1965-6 $

Actual 1966-7 $

Recurrent Revenue

. 1,327,122,014 1,514,339,155 1,717,615,435 1,794,823,131 1,860,173,700

Personal Emoluments

Pensions

Actual

Estimate 1964-5

1968-9 $

$

457,280,738 523,227,308 573,972,981 625,243,894 694,106,600

28,868,353 30,644,023 43,515,917 46,657,148 49,132,000

Actual 1967-8

Departmental Recurrent

Expenditure (excluding Unallocated Stores)

Recurrent Subventions

Public Works Recurrent

Miscellaneous Recurrent

Expenditure

149,012,715 158,208,485 178,051,064 186,682,063 222,526,000

159,404,094 195,924,014 236,985,765 258,446,701 301,191,400

52,021,336 70,332,146 91,505,753 85,922,654 100,127,200

1,327,122,014 1,514,339,155 1,717,615,435 1,794,823,131 1,860,173,700

47,183,934 56,122,372 57,209,115 102,183,738 108,715,010

893,771,170 1,034,458,348 1,181,240,595 1,305,136,198 1,475,798,210

Transfer to Capital Revenue 355,587,343 479,880,807 524,679,890 356,181,474 384,375,490

Surplus

11,694,950 133,505,459

77,763,501

1,327,122,014 1,514,339,155 1,717,615,435 1,794,823,131 1,860,173,700

Capital

Estate Duty

Excess Stamp Duty (3%

on Assignments)

Private Contributions

24,722,076 18,952,039 19,450,595 18,327,217 18,000,000

Departmental Special

Expenditure

...

11,682,926

9,892,715

10,219,200

7,778,047

5,500,000

towards Government Schemes

Loan Repayments

Land Sales

3,825,442

177,559

132,976,109

3,115,862

6,622,028

73,355,395

6,064,626 3,079,983

6,653,784 7,081,291

48,454,617 42,445,806

15,530,000 7,561,200 40,490,000

Capital Subventions

Public Debt (excluding

interest)

18,837,738 29,848,197 32,206,622 26,587,538 54,211,300

22,191,179 25,845,748 16,877,567 18,110,809 45,978,000

4,252,000

4,252,000

3,809,600

Public Works Non-

recurrent ...

490,450,261

587,398,574

3,409,100

479,893,230 360,799,811 365,509,200

3,700,000

Colonial Development and

Welfare Schemes

1,362,638

637,625

371,252

12,937

Colonial Development and

Welfare Grants

World Refugee Year Grants

Taxi Concessions

1,358,984

1,239,115

15,182,600

586,539

2,032,480

2,805,000

191,164,811

Contribution from

Recurrent Revenue

Deficit

69,800 5,000,000

117,362,058 100,146,117 104,704,368

92,151,000 355,587,343 479,880,807 524,679,890 356,181,474 384,375,490 13,028,310

137,429,255

546,752,154 734,672,120 624,826,007 460,885,842 489,554,800

365,648

13,307

161,882

401,688

8,775,765 25,577,029

Miscellaneous Capital

Expenditure

4,050,325

79,272,502 85,226,332

52,058,373

18,406,300

World Refugee Year

Schemes

2,570,699

2,794,831

410,316

60,424

40,900

Unallocated Stores

Accounts...

3,037,314

4,622,643

6,031,088

Cr. 444,050

2,000,000

546,752,154

734,672,120

624,826,007

460,885,842

489,554,800