Estimates-1970 — Page 334

Estimates 財政預算 All

COMPARATIVE STATEMENT OF RECURRENT AND CAPITAL INCOME AND EXPENDITURE

Appendix B

RECURRENT

Actual 1965-66

Actual 1966-67

Actual 1967-68

Revised Estimate 1968-69

$

$

$

$

Estimate 1969-70

$

Actual 1965-66

Actual 1966-67

Actual 1967-68

Revised Estimate 1968-69

Estimate 1969-70

$

$

$

$

$

Recurrent Revenue |1,514,339,155| 1,717,615,435 1,794,823,131| 1,950,481,600 2,072,605,700 Personal Emoluments... 523,227,308 573,972,981 625,243,893 729,534,000 795,631,700

Pensions

Departmental Recurrent Expenditure (Exclud- ing Unallocated Stores)

Recurrent Subventions...

Public Works Recurrent

Miscellaneous Recurrent

Expenditure

30,644,023 43,515,917 46,657,149 54,000,000 56,729,000

158,208,485 178,051,064 186,682,062 242,702,000 257,676,400

195,924,014 236,985,765 258,446,702 302,944,000 340,491,500

70,332,146 91,505,753 85,922,654 99,153,000 106,871,000

56,122,372 57,209,115 102,183,738 106,437,000| 109,709,530

1,514,339,155 1,717,615,435 1,794,823,131| 1,950,481,600 2,072,605,700

Transfer to Capital

Revenue....

Surplus

1,034,458,348 1,181,240,595 1,305,136,198| 1,534,770,000 1,667,109,130

326

479,880,807 524,679,890 356,181,474 295,728,800 352,082,000

11,694,950 133,505,459| 119,982,800 53,414,570

1,514,339,155 1,717,615,435 1,794,823,131 1,950,481,600 2,072,605,700

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