Estimates-1970 — Page 303

Estimates 財政預算 All

PART I-EXPLANATORY NOTES ON REVENUE ESTIMATES

Estimate 1969-70

Revised estimate 1968-69

Approved estimate 1968-69

Actual revenue 1967-68

GENERAL

$2,171,610,400

2,050,576,800

1,952,324,700

1,899,527,499

1,817,761,552

Actual revenue 1966-67

Comparative analyses of the approved and the revised estimates, 1968-69:—

Approved

Revised

estimate

estimate Difference

1968-69

1968-69

$M

$M

$M

Duties

333.3

334.0

+ 0.7

Rates

300.2

297.0

3.2

Internal Revenue (excluding capital duties)

604.8

653.1

+ 48.3

Licences and Franchises

89.3

91.9

+ 2.6

Fines, Forfeitures and Penalties

8.7

10.3

+

1.6

Fees of Court or Office (excluding capital

receipts)

125.0

124.0

1.0

Water Revenue

74.5

73.8

-

0.7

Post Office

102.0

113.5

+ 11.5

Kai Tak Airport and Air Services

37.3

42.2

+ 4.9

Kowloon-Canton Railway

16.1

14.2

-

1.9

Revenue from Lands, Interest, Rents, etc.

168.9

196.5

+ 27.6

Total Recurrent Revenue

1,860.1

1,950.5

+ 90.4

Internal Revenue (Estate and Excess

Stamp Duties)

23.5

27.0

+

3.5

Licences and Franchises (Taxi conces-

sions)

5.0

6.6

+

1.6

Fees of Court or Office (Repayment of

advances, loans)

7.6

7.6

Land Sales

40.5

51.4

+ 10.9

World Refugee Year Grants

0.1

0.1

Contributions Towards Projects

15.5

7.5

8.0

Colonial Development and Welfare Grant

Total Capital Revenue

92.2

100.1

+ 7.9

Total Revenue

1,952.3

2,050.6

+ 98.3

Comparative analyses of the revised estimate 1968-69 and the estimate 1969-70:—

Revised

Estimate

estimate

1969-70

Difference

1968-69

$M

$M

$M

Duties

334.0

345.5

+ 11.5

Rates

297.0

300.0

+ 3.0

Internal Revenue (excluding capital duties)

653.1

708.9

+ 55.8

Licences and Franchises

91.9

96.9

+

5.0

Fines, Forfeitures and Penalties

10.3

10.3

Fees of Court or Office (excluding capital

receipts)

124.0

138.5

+ 14.5

Water Revenue

73.8

79.4

+ 5.6

Post Office

113.5

122.5

+ 9.0

Kai Tak Airport and Air Services

42.2

47.8

+ 5.6

Kowloon-Canton Railway

14.2

16.9

+ 2.7

Revenue from Lands, Interest, Rents, etc.

196.5

206.0

+ 9.5

Total Recurrent Revenue

1,950.5

2,072.7

+ 122.2

295

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