SECRET
高度機密
لت
LONG RANGE FORECAST - UI fin
1
(All dollar figures are at money of the day prices)
(所有金額按當時價格計算)
[
L
Annex E
附件E
ine ACTUAL
FORECAST
i
REX
預測
89.90
50-91 91-92 92-93 93-94
94 95 95-96 96-97 97-98
98.99
$Billion
10億元
Operating revenue
經營收入
73.4
3.7
92 5
103 5
114 5
127.6
142 8
160.3
191 8
217.9
Less Operating expenditure
Operating Surplus
減:經營開支 經營盈餘
2
50.1
63.4
709
79 8
89 4
100 6
113 3
127.4
143 4
161 4
3
23.3
20.3
21 6
23.7
25
27.0
29.5
32.9
48.4
56 5
Less: Not Capital expenditure
減:非經常開支淨額
90
155
20 8
25 4
32 8
39.5
47.9
429
24 1
26 8
14.3
4.8
08
1 7
7 7
125
18 4
-10 0
24.3
29.7
Add:
Less
Now revenue measures Equity investment
加:新徵稅措施
00
00
1 1
27
34
43
52
62
7 4
89
減:股本投資
33
4.6
34
117
15 0
109
00
00
00
00
Consolidated surplus/(deficit)
•
Reserve balances at end of year
綜合盈餘(赤子)
年終時儲備結餘
11.0
0.2
(1.5) (10.7) (19.3) (19.1)|(13.2)
(3.8) 31.7
38.6
9
72.6
72.8
71.3
60 6 41.3 22.2
9.0
5.2 1 128.8 @ 167.4
SARG FUND 特別行政區基金
$Billion
10億元
}
Balance 1 April
四月一日的結餘
116
193
25.8
33 4
42 1
52 1
63 7
76 9
Transfor
4# 10
65
4 8
53
58
64
7 1
78
85
Interest
利息
1 2
17
23
29
36
45
54
6 5
Balance 31 March
19 3
258
33 4
42 1 52 1 63.7
76 9
91.9
✪ for the years up to and including 1996 97, these figures do not
include the transfers to the SARG Land Fund
0
截至一九九六年至九十年度止,這些數字不包 插轉撥特別行政區土地基金的款項,
✪ for the sake of convenience only, it is assumed that the balanco
on the SARG land fund will be consolidated with the general reserve on 1 April 1997 rather than 1 July 1997
純粹為方便起見,假設特別行政區土地基金結
+
餘將在一九九七年四月-日面非七月一日併入 政府一般收入内。
J
G.F. 316
SECRET 高度機密