Grants
Loans
Supervision fee
LOTTERIES FUND
Appendix A(8) Contd.
Expenditure Analysis
Actual
Revised Estimate
Estimate
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
$mn
$mn
$mn
Smn
$mn
$mn
45
31
46
57
94
81+
1
1
2
1
5
3*
45
31
47
59
98
86
Operating deficit (to RHKJC)
Total Expenditure
* In respect of RHKJC's accounting years of 1983/84 and 1984/85.
† Including commitments of $30mn not yet approved.
Note: Details supporting these estimates can be found in the Estimates—Volume 2 (Pages 115 to 117)
Lotteries
Revenue Analysis
Actual
Revised Estimate
Estimate
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
$mn
$mn
$mn
$mn
$mn
$mn
Net proceeds
44
45
31
17
19
20
Unclaimed prize money
6
9
11
9
10
12
2 20
Auctions of vehicle registration marks
3
3
3
Loan repayments
1
Interest
27
223
Operating surplus (from RHKJC)
13**
I
Total Revenue
37
17
8
14
4††
171
198
94
79
86
47
58
69
** In respect of RHKJC's accounting year 1981/82 †† In respect of RHKJC's accounting year 1982/83 In respect of RHKJC's accounting year 1985/86
§ In respect of RHKJC's accounting year 1986/87
Note: Details supporting these estimates can be found in the Estimates-Volume 2 (Page 118)
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