PART I EXPLANATORY NOTES ON REVENUE ESTIMATES
Estimate 1967-68
Revised estimate 1966-67
Approved estimate 1966-67
Actual revenue 1965-66
GENERAL
$1,885,639,000
1,828,924,000
1,784,282,000
1,631,701,213
1,518,286,825
Actual revenue 1964-65
Comparative analyses of the approved and the revised estimates, 1966-67:
-
Approved
Revised
estimate
estimate
Difference
1966-67
1966-67
$M
SM
SM
Duties
316.0
314.7
1.3
Rates
242.8
250.6
+
7.8
Internal Revenue (excluding capital duties)
548.1
569.6
+ 21.5
Licences and Franchises
85.2
94.5
Fines, Forfeitures and Penalties
8.7
8.3
| +
9.3
0.4
Fees of Court or Office (excluding capital
receipts)
112.4
115.8
+
3.4
Water Revenue
76.3
62.9
Post Office
88.1
92.4
Kai Tak Airport and Air Services
23.4
25.5
Kowloon-Canton Railway
12.7
15.5
Revenue from Lands, Interest, Rents, etc.
154.4
160.9
++++ |
13.4
4.3
2.1
2.8
6.5
Total Recurrent Revenue
1,668.1
1,710.7
+ 42.6
Internal Revenue (Estate and Excess
Stamp Duties)
24.4
29.6
+ 5.2
Fees of Court or Office (Repayment of
Loans)
15.2
6.1
9.1
Land Sales
67.5
74.4
+ 6.9
World Refugee Year Grants
0.5
0.5
Contributions Towards Projects
8.6
7.3
—
1.3
Colonial Development and Welfare Grants
0.3
+ 0.3
Total Capital Revenue
116.2
118.2
+ 2.0
Total Revenue
1,784.3
1,828.9
+ 44.6
Comparative analyses of the revised estimate 1966-67 and the estimate 1967-68 :-
Revised
Estimate
estimate
Difference
1967-68
1966-67
$M
$M
SM
Duties
314.7
329.1
+ 14.4
Rates
250.6
278.0
+ 27.4
Internal Revenue (excluding capital duties)
569.6
575.5
+ 5.9
Licences and Franchises
94.5
83.2
―
Fines, Forfeitures and Penalties
8.3
9.0
11.3
+ 0.7
Fees of Court or Office (excluding capital
receipts)
115.8
119.0
+
3.2
Water Revenue
62.9
67.3
+ 4.4
Post Office
92.4
92.4
Kai Tak Airport and Air Services
25.5
27.9
+ 2.4
Kowloon-Canton Railway
15.5
16.5
+ 1.0
Revenue from Lands, Interest, Rents, etc.
160.9
168.9
+ 8.0
Total Recurrent Revenue
1,710.7
1,766.8
+ 56.1
263
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