GRS200
CYPHER CAT A
PRIORITY
HONG KONG 110255Z
SECRET
SECRET
HRR 100/2.
RECEIVEO
13 FED 1978
DECK OFF
~...
INDEX
TO PRIORITY F C O TELNO 169 OF 11 FEBRUARY 1978.
1978-
FOR STEWART (HKGD)
See (14) 13)
MIPT.
FOLLOWING IS SUMMARY ESTIMATE OF REVENUE OF EXPENDITURE FOR
FORECAST PERIOD :-
READ IN FOUR COLUMNS 1978-79 (DOLLARS MN) 1979-80 (DOLLARS MN)
1980-81 (DOLLARS MN) 1981-82 (DOLLARS MN)
RECURRENT ACCOUNT
REVENUE (@) 9,130 EXPENDITURE
7,323
9170 10,000 7,510 7,980
10,960
8,430
SURPLUS
+1,807 +1,660
+2,020
+2,530
4
CAPITAL ACCOUNT
REVENUE
1,236
990
920
930
EXPENDITURE
2,943
3,220
3,340
2,830
DEFICIT
1,707
2,230
-2.420
1,900
OVERALL POSITION
100
570
400
630 (@@)
@) EXCLUDING REVENUE PROPOSALS
(@). REFLECTS TAILING-OFF OF DEPARTMENTAL EXPECTATIONS: OR, LOOKED
AT THE OTHER WAY ROUND, INDICATES ROOM FOR NEW SERVICES.
MACKEHOSE
FILES
HROGD (5)
PS/LORD GORONWY ROBERTS
MR CORTA ZZI
MR MURRAY
COPIES
"MR SMITH
ECON O
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