Estimates-1970 — Page 333

Estimates 財政預算 All

REVENUE

RECORD OF REVENUE AND EXPENDITURE

Appendix A

EXPENDITURE

%

Year

increase/ decrease

% increase/ decrease

Recurrent

Capital

Total

over

over

% increase/ decrease

over

Recurrent

% increase/ decrease

over

Capital

% increase/ decrease

over

% increase/ decrease

Surplus or Deficit of

Total

over

Total Revenue

$

previous year

previous

previous

year

$

year

1947-48

155,193,449

164,298,310

1948-49

1949-50

1950-51

1951-52

1952-53*

1953-54

1954-55

185,391,626 19.5

254,938,475 37.5

280,150,511 9.9

292,860,183 4.5

369,513,384 26.2

382,904,241 3.6

392,613,661

-

2.5

1955-56

419,868,102

6.9

1956-57

448,095,691

6.7

1957-58

518,169,993

15.6

1958-59

9.5

1959-60

-

1960-61

1961-62

1962-63

1963-64

1964-65

1965-66

1966-67

1967-68

4.0

$

$

9,104,861

7,849,496

9,542,329 4.8 194,933,955 18.6 138,294,338 15.4 21,659,685 175.9

9,312,068 2.4 264,250,543 35.6 142,576,459 3.1 39,545,267 82.6

11,577,906 24.3 291,728,417 10.4 173,213,076 21.5 78,471,448 98.4

15,704,065 35.6 308,564,248| 5.8 187,681,313 8.4 88,174,638 12.4

15,077,062 4.0 384,590,446 24.6 209,213,006 11.5

16.3 102,536,652

13,977,725 7.3 396,881,966 3.2 252,597,351 20.7 102,810,419

0.3

41,838,660 199.3 434,452,321 9.5 255,707,313 1.2 117,636,296 14.4 373,343,609

34,852,087 16.7 454,720,189 4.7 281,587,761 10.1 120,875,881 2.8 402,463,642 61,586,820 76.7 509,682,511 12.1 312,226,421 10.9 157,317,877 30.1

469,544,298

66,015,195 7.2 584,185,188 14.6 360,440,894 15.4

172,238,323

9.5 532,679,217

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

5.6 664,635,001

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 31.01,113,276,099

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 26.11,518,286,825| 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 1,726,391,200 13.8 91,370,352 20.2 1,817,761,552 11.4|| 1,181,240,595| 14.2 624,826,007 15.0 1,806,066,602)

1,794,823,131

104,704,368 14.61,899,527,499| 4.5 1,305,136,198 10.5 460,885,842 26.2 1,766,022,040|

$

119,851,678

previous year

previous year

$

previous year

$

%

127,701,174

159,954,023

182,121,726

+ 36,597,136

25.3 + 34,979,932|

17.94

13.9 + 82,128,817

31.08

251,684,524

275,855,951

311,749,658

38.2 + 40,043,893|

13.73

9.6+ 32,708,297

10.60

13.0 + 72,840,788

18.94

355,407,770

14.0+ 41,474,196|

10.45

5.0 + 61,108,712|

14.07

7.8+ 52,256,547

11.49

16.740,138,213]

7.88

13.4+ 51,505,971

8.82

10.839,378,295

6.26

20.3 45,318,995

19.1 13,936,502

6.82

1.63

12.877,242,643

16.8 +139,788,485

16.498,498,481|

7.50

11.16

7.07

11.2 + 77,763,501]

5.12

22.8

2.1

-137,429,255

8.42

+ 11,694,950

0.64

-

-

2.2 +133,505,459

7.03

* 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.

325

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