228
Appendix !
(Chapter 3: Financial structure)
Comparative Statement of Recurrent and Capital Income and Expenditure
Recurrent Account
Duties
Rates
Internal revenue
Motor vehicle taxes
Fines, forfeiture and penalties
Licences
Franchises
Fees and receipts
Revenue from properties and investments
Water
Postal services
Airport and air services
Kowloon-Canton Railway
Reimbursements
Capital Account
Estate duty
Taxi concession
Land sales
:
:
:
:
Actual 1972-3
Actual 1973-4
Estimate 1974-5
Recurrent Account
471.4
388.7
441.7
568.6 Personal emoluments...
368.9
1,892.7
2,219.3
2,270.5
57.0
46.4
67.0
417.8 Departmental recurrent expenditure (excluding unallocated
stores)
Public Works recurrent
:
:
42.3
54.4
69.3
Subventions
:
98.7
110.6
179.2
University and Polytechnic grants
Defence
35.4
34.2
50.8
::
Pensions
252.5
250.4
287.2
Miscellaneous
418.2
403.2
442.2
:
148.3
171.9
194.9
Transfer to Capital Account
173.8
173.6
183.7
Surplus...
122.3
155.0
194,8
22.8
24.5
37.3
51.0
320.3
372.5
4,175.1
4,774.4
5,335.8
Contributions towards projects
Loan repayments
:
:
Deficit on Capital Account met by transfer from Revenue
Account
Capital Account
40.3
50.1
34.0 Capital works
38.7
84.8
Buildings
669.5
318.6
459.0
Engineering
5.1
10.3
12.4
Waterworks
7.6
2.6
3.6
Miscellaneous
838.7
1,246.5
1,323.9
:
229
$ Million
Actual
Actual
1972-3
1973-4
Estimate 1974-5
1,242.9
1,561.4
1,676.2
396.0
498.1
674.8
198.3
224.1
235.3
550.5
742.2
843.0
93.2
159.1
138.5
56.4
56.3
60.0
97.0
116.7
123.0
65.4
98.4
163.1
838.7
1,246.5
1,323.9
636.7
71.6
98.0
::
:
:
:
::
:
::
:
::
:
:
Departmental special expenditure
Capital subventions
-
...
Special works and purchases for the Armed Services
University and Polytechnic grants
Contribution to Mass Transit Fund
Miscellaneous (including public debt)
Transfer to Development Loan Fund
1,599.9
1,712.9
1,832.9
Note: From April 1, 1973 revenue and expenditure exclude those transferred to the Hong Kong Housing Authority and the
iban Council.
4,175.1
4,774.4
5,335.8
207.7
251.0
253.4
267.7
391.9
579.4
266.3
371.3
387.8
31.6
133.9
187.6
62.0
50.1
118.1
41.9
73.7
95.0
50.8
32.2
33.7
28.7
25.6
25.5
500.0
300.0
143.2
83.2
101.9
50.5
1,599.9
1,712.9
1,832.9