Estimates-1969 — Page 279

PART I EXPLANATORY NOTES ON REVENUE ESTIMATES

Estimate 1968-69

Revised estimate 1967-68

Approved estimate 1967-68

Actual revenue 1966-67

Actual revenue 1965-66

GENERAL

$1,952,324,700

1,877,687,700

1,885,639,000

1,817,761,552

1,631,701,213

Comparative analyses of the approved and the revised estimates, 1967-68:--

Approved

Revised

estimate

estimate

Difference

1967-68

1967-68

SM

$M

SM

Duties

329.1

313.2

15.9

Rates

278.0

282.4

+ 4.4

Internal Revenue (excluding capital duties)

575.5

601.6

+ 26.1

Licences and Franchises

83.2

78.9

—

4.3

Fines, Forfeitures and Penalties

9.0

10.0

+

1.0

Fees of Court or Office (excluding capital

receipts)

119.0

112.6

6.4

Water Revenue

67.3

65.3

2.0

Post Office

92.4

99.2

Kai Tak Airport and Air Services

27.9

33.2

Kowloon-Canton Railway

16.5

11.9

Revenue from Lands, Interest, Rents, etc.

168.9

170.2

+++

6.8

5.3

4.6

1.3

Total Recurrent Revenue

1,766.8

1,778.5

+ 11.7

Internal Revenue (estate and excess

stamp duties)

30.0

20.5

9.5

Licences and Franchises (Taxi conces-

sions)

25.6

Fees of Court or Office (Repayment of

advances, loans)

Land Sales

World Refugee Year Grants

།མ་

+ 25.6

9.2

7.8

75.0

41.0

1.4

34.0

0.3

0.4

+ 0.1

Contributions Towards Projects

4.3

3.9

0.4

Colonial Development and Welfare Grants

Total Capital Revenue

118.8

99.2

wwwwww

19.6

Total Revenue

1,885.6

1,877.7

7.9

Comparative analyses of the revised estimate 1967-68 and the estimate 1968-69:---

Revised

Estimate

estimate

Difference

1968-69

1967-68

$M

$M

$M

Duties

313.2

333.3

+ 20.1

Rates

282.4

300.2

+ 17.8

Internal Revenue (excluding capital duties)

601.6

604.8

+ 3.2

Licences and Franchises

78.9

89.3

+ 10.4

Fines, Forfeitures and Penalties

10.0

8.7

1.3

Fees of Court or Office (excluding capital

receipts)

112.6

125.0

+ 12.4

Water Revenue

65.3

74.5

+ 9.2

Post Office

99.2

102.0

+ 2.8

Kai Tak Airport and Air Services

33.2

37.3

+ 4.1

Kowloon-Canton Railway

11.9

16.1

Revenue from Lands, Interest, Rents, etc.

170.2

168.9

4.2

1.3

Total Recurrent Revenue

1,778.5

1,860.1

+ 81.6

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