CODE 18-77
SS 10/76
HONG KONG GOVERNMENT
HK$m
SECRET
Reference.
1975/76 Actual
1976/77 Actual
1977/78 1978/79 Estimated Proposed
Capital Expenditure
1640.7
1705.5
1900
2920
% growth
-17%
4%
11%
54%
Recruitment Expenditure
4934.1
6003.6
6220
7330
% growth
6%
22%
4%
18%
Total Expenditure
6574.8
7709.1
8130
10250
% growth
-1%
17%
5%
26%
Total Revenue
6519.5
7399.7
9100
9930
% growth
11%
13.5%
23%
9%
Budget Surplus
-55.3
+309.4
+960
-320
SECRET