Estimates-1967 — Page 235

Estimates 財政預算 All

PART I-EXPLANATORY NOTES ON REVENUE ESTIMATES

Estimate 1966-67

Revised estimate 1965-66

Approved estimate 1965-66

Actual revenue 1964-65

GENERAL

$1,784,282,000

1,601,798,000

1,651,359,000

1,518,286,825

1,393,871,322

Actual revenue 1963-64

Comparative analyses of the approved and the revised estimates, 1965-66:-

Revised

Approved

estimate

estimate Difference

1965-66

1965-66

$M

$M

$M

Duties

267.0

269.0

+ 2.0

Rates

192.8

220.4

+ 27.6

Internal Revenue (excluding capital duties)

475.0

480.4

+ 5.4

Licences and Franchises

74.2

81.7

Fines and Forfeitures

7.4

9.0

++

7.5

1.6

Fees of Court or Office (excluding capital

receipts)

107.5

109.3

Water Revenue

57.1

53.1

Post Office

75.1

85.2

+ │+

1.8

4.0

+ 10.1

Kai Tak Airport and Air Services

20.0

22.2

+

2.2

Kowloon-Canton Railway

11.9

12.7

+

0.8

Revenue from Lands, Interest, Rents, etc.

130.7

156.9

+ 26.2

Total Recurrent Revenue

1,418.7

1,499.9

+ 81.2

Internal Revenue (Estate and Excess

Stamp Duties)

35.0

24.5

10.5

Fees of Court or Office (Repayment of

Loans)

0.1

4.6

+ 4.5

Land Sales

191.6

65.6

-126.0

World Refugee Year Grants

1.5

2.4

+ 0.9

Contributions Towards Projects

4.3

4.2

-

0.1

Colonial Development and Welfare Grants

0.2

0.6

+ 0.4

Total Revenue

1,651.4

1,601.8

49.6

Comparative analyses of the revised estimate 1965-66 and the estimate 1966-67 :-

Revised

Estimate

estimate

Difference

1966-67

1965-66

$M

SM

$M

Duties

269.0

316.0

+ 47.0

Rates

220,4

242.8

+ 22.4

Internal Revenue (excluding capital duties)

480.4

548.1

+ 67.7

Licences and Franchises

81.7

85.2

+ 3.5

Fines and Forfeitures

9.0

8.7

0.3

Fees of Court or Office (excluding capital

receipts)

109.3

112.4

+ 3.1

Water Revenue

53.1

76.3

+ 23.2

Post Office

85.2

88.1

Kai Tak Airport and Air Services

22.2

23.4

++

+ 1.2

Kowloon-Canton Railway

-12.7

12.7

འཤྩ།

2.9

Revenue from Lands, Interest, Rents, etc.

156.9

154.4

2.5

Total Recurrent Revenue

1,499.9

1,668.1

+168.2

233

Page 235Page 236

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