Estimates-1968 — Page 297

Estimates 財政預算 All

REVENUE

RECORD OF REVENUE AND EXPENDITURE

Appendix A

EXPENDITURE

%

Year

increase/ decrease

Recurrent

over

Capital

% increase/ decrease

over

Total

% increase/ decrease

over

Recurrent

% increase/ decrease

over

Capital

$

previous year

previous year

$

previous year

$

previous year

$

% increase/ decrease

over previous year

% increase/ decrease

Surplus or Deficit of

Total

Total

over

Revenue

$

previous year

$

%

୪୧

1947-48

155,193,449

9,104,861

164,298,310

1948-49

185,391,626 19.5

9,542,329

1949-50

254,938,475 37.5

1950-51

1951-52

280,150,511 292,860,183

9.9

9,312,068 11,577,906

4.8

2.4

24.3

4.5

15,704,065

35.6

1952-53*

369,513,384 26.2

15,077,062

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

34,852,087 16.7

1956-57

448,095,691

6.7

1957-58

518,169,993 15.6

1958-59

9.5

1959-60

J

1960-61

1961-62

1962-63

1963-64

1964-65

1965-66

119,851,678 194,933,955 18.6 138,294,338 15.4 21,659,685 175.9 264,250,543 35.6 142,576,459 3.1

39,545,267 82.6 291,728,417 10.4 173,213,076 21.5 78,471,448 98.4 308,564,248 5.8 187,681,313 8.4 88,174,638 12.4 384,590,446 24.6

209,213,006 11.5 102,536,652 16.3 396,881,966 3.2 252,597,351 20.7 102,810,419 434,452,321 9.5 255,707,313 1.2 117,636,296 14.4 454,720,189 4.7 281,587,761 10.1 120,875,881 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 9.5 567,305,785

62,030,877 6.0 629,336,662 7.7 393,628,926 9.2 196,329,441 14.0 589,958,367 616,194,124 8.6 48,440,877 21.9 664,635,001 5.6 503,879,215 28.0 206,074,781 5.0 709,953,996 771,412,163 25.2 87,821,968 81.3 859,234,131 29.3 567,865,228 12.7 277,432,401 34.6 845,297,629 911,129,114 18.1 119,318,766 35.9 1,030,447,880 19.9 624,550,851 10.0 328,654,386 18.5 953,205,237 1,006,022,192 10.4 247,042,392 107.0 1,253,064,584 21.6 682,860,365 9.3 430,415,734 31.0 1,113,276,099 1,155,635,124 14.9 238,236,198 3.6 1,393,871,322) 11.2 751,161,655 10.0 544,211,186 26.4 1,295,372,841 1,342,304,614| 16.2 175,982,211 - 26.1 1,518,286,825 8.9 893,771,170 19.0 546,752,154 0.5 1,440,523,324 1,517,144,155 13.0 114.557,058 - 34.9 1.631,701,213 7.5 1,034,458,348 15.7 734,672,120 34.4 1.769,130,468

LAAMA

7,849,496

127,701,174

+ 36,597,136

159,954,023

25.334,979,932

17.94

182,121,726

13.982,128,817

31.08

251,684,524

38.2 + 40,043,893

13.73

275,855,951

9.6 + 32,708,297

10.60

311,749,658

13.0 + 72,840,788|

18.94

0.3

355,407,770

14.041,474,196|

10.45

373,343,609

5.0+61,108,712

14.07

2.8

402,463,642

7.852,256,547]

11.49

469,544,298

16.7 + 40,138,213

7.88

532,679,217

13.451,505,971

8.82

10.8 +39,378,295

6.26

20.3 45,318,995

6.82

19.1 + 13,936,502

1.63

12.877,242,643, 16.8 +139,788,485 16.498,498,481 11.277,763,501 22.8 137,429,255|

7.50

11.16

7.07

>

5.12

8.42

% Averages 1948-49-

13.8

25.0

13.9

12.9

1965-66

1956-57-

13.1

27.5

13.9

15.2

1960-61

1961-62- 1965-66

14.5

15.7

13.8

12.8

33.7

18.6

22.2

16.0

16.1

16.0

9.4

3.6

4.5

* 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.

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