Estimates-1967 — Page 261

Estimates 財政預算 All

RECORD OF REVENUE AND EXPENDITURE

Appendix A

REVENUE

EXPENDITURE

%

Year

Recurrent

increase/ decrease

over

Capital

previous

% increase/ decrease

over previous

Total

% increase/ decrease

over

%

increase/ decrease

Recurrent

over

Capital

% increase/ decrease

over

% increase/

Surplus or Deficit of

Total

decrease

Total

Revenue

over

$

year

$

year

$

previous year

previous

$

year

$

previous year

$

previous year

$

%

1947-48

1948-49

1949-50

1950-51

1951-52

1952-53*

155,193,449 185,391,626 19.5 254,938,475 37.5 280,150,511 292,860,183 369,513,384 26.2

9.9

4.5

9,104,861 9,542,329 4.8 9,312,068 - 2.4 11,577,906 24.3 15,704,065 15,077,062

35.6

4.0

1953-54

382,904,241

3.6

13,977,725

7.3

1954-55

392,613,661

2.5

41,838,660

199.3

1955-56

419,868,102

6.9

-

1956-57

1957-58

1958-59

1959-60

1960-61

1961-62

1962-63

1963-64

1964-65

448,095,691 518,169,993 15.6

567,305,785 616,194,124 771,412,163 25.2 911,129,114 18.1 1,006,022,192 10.4 1,155,635,124 14.9 1,342,304,614 16.2

6.7

9.5

8.6

3.61,393,871,322|

11.2

26.1 1,518,286,825|

8.9

164,298,310|

119,851,678

7,849,496

127,701,174 194,933,955 18.6

138,294,338 15.4 21,659,685 175.9 159,954,023 264,250,543 35.6 142,576,459 3.1 39,545,267 82.6 182,121,726 291,728,417 10.4 173,213,076 21.5 78,471,448 98.4 251,684,524 308,564,248 5.8 187,681,313 8.4 88,174,638 12.4 275,855,951] 384,590,446 24.6 209,213,006 11.5 102,536,652 16.3 311,749,658 396,881,966 3.2 252,597,351 20.7 102,810,419

0.3 355,407,770 434,452,321 9.5 255,707,313 1.2 117.636.296 34,852,087 16.7 454,720,189

4.7 281,587,761 10.1 120,875,881 2.8 61,586,820 76.7 509,682,511 12.1 312,226,421 10.9 157,317,877 30.1 66,015,195 7.2 584,185,188 14.6 360,440,894 15.4 172,238,323 9.5 62,030,877 6.0 629,336,662 7.7 393,628,926 9.2 196,329,441 14.0 48,440,877 21.9 664,635,001 5.6 503,879,215 28.0 206,074,781 5.0 709,953,996 87,821,968 81.3 859,234,131 29.3 567,865,228 12.7 277,432,401 34.6 845,297,629 119,318,766 35.9 1,030,447,880 19.9 624,550,851 10.0 328,654,386 18.5 953,205,237 247,042,392 107.0 1,253,064,584| 21.6 682,860,365 9.3 430,415,734 31.0 1,113,276,099 238,236,198

751,161,655 10.0 544,211,186 26.4 1,295,372,841 175,982,211

893,771,170 19.0 546,752,154 0.5 1,440,523,324

+ 36,597,136

25.3 + 34,979,932

17.94

13.982,128,817

31.08

38.2 + 40,043,893

13.73

9.6 + 32,708,297

10.60

13.072,840,788|

18.94

14.0+ 41,474,196

10.45

14.4

373,343,609

5.0+ 61,108,712

14.07

402,463,642

7.8 + 52,256,547|

11.49

469,544,298

16.740,138,213

7.88

532,679,217

13.4+ 51,505,971

8.82

589,958,367

-

10.8+ 39,378,295 20.3

6.26

45,318,995 6.82

19.113,936,502 12.877,242,643|

1.63

7.50

16.8 +139,788,485

11.16

16.498,498,481

7.07

11.2+77,763,501

5.12

% Averages

1948-49-

13.9

28.5

14.3

1964-65

1955-56—

9.5

7.9

8.9

1959-60

1960-61-

1964-65

17.0

38.9

18.2

12.7

14.7

12.2

33.7

12.3

27.2

15.5

13.8

15.3

11.2

8.3

6.5

*Both the revenue and expenditure figures for 1952-53 were inflated by $100 million as the result of a transfer to the Revenue Equalization Fund. The 1952-53 figures in the above

table have been adjusted to allow for this.

259

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