TNAG-0761-FCO40-965-Budget-of-Hong-Kong--1978-1979-1978 — Page 98

GRS200

CYPHER CAT A

PRIORITY

HONG KONG 110255Z

SECRET

SECRET

HRR 100/2.

RECEIVEO

13 FED 1978

DECK OFF

~...

INDEX

TO PRIORITY F C O TELNO 169 OF 11 FEBRUARY 1978.

1978-

FOR STEWART (HKGD)

See (14) 13)

MIPT.

FOLLOWING IS SUMMARY ESTIMATE OF REVENUE OF EXPENDITURE FOR

FORECAST PERIOD :-

READ IN FOUR COLUMNS 1978-79 (DOLLARS MN) 1979-80 (DOLLARS MN)

1980-81 (DOLLARS MN) 1981-82 (DOLLARS MN)

RECURRENT ACCOUNT

REVENUE (@) 9,130 EXPENDITURE

7,323

9170 10,000 7,510 7,980

10,960

8,430

SURPLUS

+1,807 +1,660

+2,020

+2,530

4

CAPITAL ACCOUNT

REVENUE

1,236

990

920

930

EXPENDITURE

2,943

3,220

3,340

2,830

DEFICIT

1,707

2,230

-2.420

1,900

OVERALL POSITION

100

570

400

630 (@@)

@) EXCLUDING REVENUE PROPOSALS

(@). REFLECTS TAILING-OFF OF DEPARTMENTAL EXPECTATIONS: OR, LOOKED

AT THE OTHER WAY ROUND, INDICATES ROOM FOR NEW SERVICES.

MACKEHOSE

FILES

HROGD (5)

PS/LORD GORONWY ROBERTS

MR CORTA ZZI

MR MURRAY

COPIES

"MR SMITH

ECON O

>

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