241
附錄十四(續)
(第三章:財政制度)
經常及資本收入與開支比較一覧表
經常收入與支出
1967-68
實收 元
1968-69 實收 元
1969-70
1970-71
1971-72
實收 元
實收 元
預算
薪俸
625,243,893 722,600,313
801,347,610
907,488,261
元
999,208,000
養老金...
46,657,149
53,267,385
55,653,371
69,903,857 71,329,000
各部門經常開支(不包括
[
=
非分配物料).
經常補助費...
H
186,682,062 222,236,251
244,437,566
284,517,707 320,921,600
工務經常費...
雜項經常開支
轉往資本稅收
盈餘
258,446,702 301,057,356 355,767,831 421,364,070 493,917,800
=
85,922,654 92,588,718 95,554,545 104,855,738 143,337,500
102,183,738 104,250,912 107,235,635 112,896,633 50,272,820
1,305,136,198 1,496,000,935 1,659,996,558 1,901,026,266 2,078,986,720
356,181,474 293,064,116 216,805,173 223,870,685 586,778,300
133,505,459 208,143,470 448,474,000 618,666,595 256,010,980
1,794,823,131 1,997,208,521 2,325,275,731 2,743,563,546 2,921,776,000
資本收入與支出
各部門特別支出...
26,587,538
28 049,617
資本補助
18,110,809
31,257,244
33,824,686
25,157,432
45,318,060 87 170,500
58,815,260
123,934,800
Th
公共負債
(不包括利息)...
非經常工務...
3,700,000
3,409,091 | 3,409,091
!
3,409,091
3,409,100
360,799,811
292,445,082
283,713,642 396,721,222 530,065,900
殖民地發展及福利撥款 12,937
雜項資本支出
52,058,373
18,351,335
21,562,747
38,874 149
36,350,000
世界難民年計劃...
60,424
11,510
非分配物料帳
444,050
3,450,141
31,023
4,488,209
19,398
8,009,386
31,000
2,000,000
+
460,885,842 376,974, 020 372,186,830 551,166,566 782,961,300