ENG-1972 — Page 303

222

Appendi: 7

(Chapter 3: Financi Structure)

Comparative Statement of Recurren and Capital Income and Expenditure

223

Actual

Actual

1970-1

1971-2

$

907,488,261 1,014,334,601

$

Estimate 1972-3 $

1,186,655,000

Pensions

69,212,849 74,489,105

82,143,000

Departmental Recurrent Expenditure (Excluding

Unallocated Stores)

Recurrer

Actual 1970-1

Actual

$

1971-2 $

Estimate 1972-3 S

Recurrent Revenue

2,743,563,546 3,226,687,739 3,419,956,00 Personal Emoluments

Estate Duty

***

Excess Stamp Duty (3% on Assignments)

Private Contributions towards Government Schemes

Loan Repayments

Land Sales

Colonial Development and Welfare Grants

World Refugee Year Grants

Taxi Concessions

Services Capital Works

Contribution from Recurrent Revenue

Deficit

:

:

Recurrent Subventions

Public Works Recurrent

Miscellaneous Recurrent Expenditure

2,743,563,546 3,226,687,739 3,419,956,000

Transfer to Capital Revenue

Surplus

Capital

24,889,529

26,701,585

17,000,000 Departmental Special Expenditure

Capital Subventions

13,308,573

2,779,852

271,766,036

2,951

19,398

14,858,435

4,231,131

269,332,420

9,970,000

3,491,000)

223,245,000)

Public Debt (excluding interest)

Public Works Non-recurrent

Miscellaneous Capital Expenditure

9,023

35,000)

30,000,000)

World Refugee Year Schemes

Unallocated Stores Accounts

14,529,542 Dr. 539,090

327,295,881 314,593,504 283,850,000)

224,561,693 439,622,294 846,956,200)

109,000)

551,857,574 754,215,798 1,130,806,200)

:

:

:

:

:

284,517,707 310,662,477 377,904,700

421,364,070 496,512,675 579,033,800

104,855,738 145,539,633 166,452,000

112,896,633 105,621,286 133,883,720

1,900,335,258 2,147,159,777 2,526,072,220

224,561,693 439,622,294 846,956,200

618,666,595 639,905,668

46,927,580

2,743,563,546 3,226,687,739 3,419,956,000

:

45,318,060

58,815,260

3,409,091

396,721,222

39,565,157

19,398

8,009,386

58,109,271 89,657,800

95,792,133 134,364,900

2,909,091 3,409,100

533,382,988 840,586,400

64,506,285

60,753,000

Cr.

9,023

492,993

35,000

2,000,000

551,857,574

754,215,798 1,130,806,200