PART I-EXPLANATORY NOTES ON REVENUE ESTIMATES
Estimate 1965-66
Revised estimate 1964-65
Approved estimate 1964-65
Actual revenue 1963-64
GENERAL
$1,651,359,000
1,497,227,000
1,381,695,700
1,393,871,322
1,253,064,583
Actual revenue 1962-63
Comparative analyses of the approved and the revised estimates, 1964-65:-
Approved Revised
estimate
estimate Difference
1964-65
1964-65
$M
$M
SM
Duties
237.5
247.3
+
9.8
Rates
156.1
164.6
+ 8.5
Internal Revenue (excluding capital duties)
398.1
442.4
+ 44.3
Licences and Franchises
68.7
72.7
+ 4.0
Fines and Forfeitures
6.0
9.2
+ 3.2
Fees of Court or Office (excluding capital
receipts).....
93.0
103.9
+ 10.9
Water Revenue
19.9
24.0
+ 4.1
Post Office
71.1
75.0
+ 3,9
Kai Tak Airport and Air Services
18.9
20.0
+ 1.1
Kowloon-Canton Railway
9.8
11.9
+ 2.1
Revenue from Lands, Interest, Rents etc.
112.2
123.6
+ 11.4
Total Recurrent Revenue
1,191.3
1,294.6
+103.3
-
Internal Revenue (Estate and Excess
Stamp Duties)
26.0
40.0
+ 14.0
Fees of Court or Office (Repayments of
Loans)
0.2
0.2
Land Sales
154.5
154.5
Colonial Development and Welfare Grants
· 1.6
1.8
+ 0.2
World Refugee Year Grants
3.5
1.3
2.2
Contributions Towards Projects
4.6
4.8
+ 0.2
Total Revenue
1,381.7
1,497.2
+115.5
Comparative analyses of the revised estimate 1964-65 and the estimate 1965-66:
Revised
Estimate
estimate
Difference
1965-66
1964-65
$M
$M
$M
Duties
247.3
267.0
+ 19.7
Rates
164.6
192.8
+ 28.2
Internal Revenue (excluding capital duties)
442:4
475.0
+ 32.6
Licences and Franchises
72.7
74.2
+ 1.5
Fines and Forfeitures
9.2
7.4
1.8
Fees of Court or Office (excluding capital
receipts)
103.9
107.5
+ 3.6
Water Revenue
24.0
57.1
+ 33.1
Post Office
75.0
75.1
+
0.1
Kai Tak Airport and Air Services
20.0
20.0
Kowloon-Canton Railway
11.9
11.9
Revenue from Lands, Interest, Rents etc.
123.6
130.7
+ 7.1
Total Recurrent Revenue
1,294.6
1,418.7
+124.1
227
Page 235Page 236
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