TNAG-1641-FCO40-2288-Budget-of-Hong-Kong-1987 — Page 32

FCO40 Hong Kong Department Records 聯邦事務部香港部檔案 All

35.

Most of the improvement in revenue comes from tax

sources that are recurrent in nature. I am able, therefore, to

plan on the basis that this represents a a genuine gain to our revenue base, which will be sustained into 1987-88 and beyond.

With the present improved outlook for

outlook for the public finances, we

have a range of options: further growth in facilities and

services; a reduction in the burden on taxpayers; the

accumulation of fiscal reserves; or a prudent mixture of all of

them. The last option is, in my view, the right way forward.

The proposals I shall detail later include a controlled increase

in public spending together with a modest lowering of the burden

on taxpayers.

36.

Last year, for the first time, we included in the

budget a Medium Range Forecast. Such a forecast should not be

regarded as detailing a plan of action, but merely as providing

a benchmark against which progress can be measured.

37.

The Medium Range Forecast is put together on the basis

of a number of important underlying assumptions (10). I shall

now comment upon some of these assumptions, and draw attention

to any changes that have taken place since the last Medium Range

Forecast was published.

our

38.

First, let me stress the importance of the economic

growth rate assumption in the Forecast and accordingly in

planning. The previous medium range assumption of an average

annual growth in GDP of 4 1/2% was arrived at when preparing the

1986-87 budget after taking into account past trends and

prospects at that time. The trend growth rate of the economy

(10) The assumptions are described in Appendix C.

11

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