ENG-1969 — Page 364

262

Recurrent Revenue

Appendix

IX

(Chapter 3: Financial

Comparative Statement of Recurrent

Structure)

and Capital Income and Expenditure

Recurrent

Actual 1965-6

Actual 1966-7 $

Actual 1967-8

Actual 1968-9

Estimate 1969-70

. 1,514,339,155 1,717,615,435 1,794,823,131 1,998,689,360 2,072,605,700

1,514,339,155 1,717,615,435 1,794,823,131 1,998,689,360 2,072,605,700

Capital

263

Actual 1965-6

Actual 1966-7 $

Actual 1967-8 $

Actual 1968-9

Estimate 1969-70 $

Personal Emoluments

523,227,308 573,972,981 625,243,893

Pensions

Departmental Recurrent

Expenditure (excluding Unallocated Stores)

Recurrent Subventions

Public Works Recurrent

Miscellaneous Recurrent

Expenditure

722,600,313 795,631,700 30,644,023 43,515,917 46,657,149 53,267,385 56,729,000

158,208,485 178,051,064 186,682,062 222,236,251 257,676,400

195,924,014 236,985,765 258,446,702 301,057,356 340,491,500

70,332,146 91,505,753 85,922,654 92,588,718 106,871,000

56,122,372 57,209,115

1,034,458,348 1,181,240,595

Transfer to Capital Revenue 479,880,807

Surplus

102,183,738 104,250,912 109,709,530

1,305,136,198 1,496,000,935 1,667,109,130

524,679,890 356,181,474 294,544,955 352,082,000

11,694,950 133,505,459 280,143,470 53,414,570

1,514,339,155 1,717,615,435 1,794,823,131 1,998,689,360 2,072,605,700

Estate Duty

18,952,039 19,450,595 18,327,217 15,401,589 18,000,000

Departmental Special

Expenditure

Excess Stamp Duty (3%

on Assignments)

9,892,715

10,219,200

7,778,047

9,308,096

Private Contribution

towards Government Schemes

Capital Subventions

Public Debt (excluding

interest)

29,848,197

25,845,748

32,206,622 26,587,538 28,049,617 60,356,100

16,877,567 18,110,809 31,257,244 56,654,100

4,252,000

3,809,600

3,700,000

3,409,091

3,409,100

Loan Repayments...

Land Sales

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

4,562,720 19,028,000

6,664,749 3,707,200

39,915,655 55,230,000

Public Works Non-

recurrent

587,398,574

479,893,230 360,799,811 292,445,082 309,038,900

Colonial Development and

Welfare Schemes

637,625

371,252

12,937

Colonial Development and

Welfare Grants

World Refugee Year Grants

Taxi concessions

586,539

2,032,480

2,805,000

365,648

13,307

161,882

401,688

8,775,765 25,577,029

244

7,986

6,568,026

Miscellaneous Capital

Expenditure

79,272,502

85,226,332 52,058,373

18,351,335

19,579,100

39,500

3,000,000

World Refugee Year

Schemes

2,794,831

410,316

60,424

11,510

49,400

Unallocated Stores

Accounts..

4,622,643

6,031,088

Cr. 444,050

3,450,141

2,000,000

Contribution from

Recurrent Revenue

Deficit

117,362,058 100,146,117 104,704,368 82,429,065 99,004,700

479,880,807 524,679,890 356,181,474 294,544,955 352,082,000

137,429,255

734,672,120 624,826,007 460,885,842 376,974,020 451,086,700

734,672,120

624,826,007 460,885,842

376,974,020 451,086,700