TNAG-1729-FCO40-2442-Minutes-and-Hansards-of-the-Legislative-Council-of-Hong-Kong-1988 — Page 180

GENERAL REVENUE ACCOUNT

REVISED ESTÍMATÉS 1987-88

Appendix

Printed

Revised

Estimates

Updated Revised Estimates

($mn)

($mn)

($mn)

($mn)

Recurrent Account:

Revenue

49,650

53,830*

Expenditure

35,924

13,726

35,890

17,940

Capital Account:

Revenue

914

1,030

Expenditure

8,550

-7,636

8,380

-7,350

Surplus

6,090

10,590

Printed

Updated

Revised

Revised

Component

Estimates

Estimates

($mn)

($mn)

Personal moluments,

13,480

13,530

Personnel Related Expenses

Pensions

1,420

1,340

Other

1,519

1,510

Departmental Expenses

3,602

3,600

Other Charges

Defence Costs Agreement

1,526

1,490

Other

4,087

4,130

Subventions

10,290

10,290

Total Recurrent Expenditure

35,924

35,890

الأنت

Plant, Equipment and Works

Defence Costs Agreement Other

53

50

523

430

lis

Other Non-recurrent

654

610

f

Subventions

720

690

Transfers to funds

Capital Works Reserve Fund

5,080

5,080

Development Loan Fund

1,000

1,000

Student Loan Fund

20

20

Mass Transit Fund

500

500

Total Capital Expenditure

8,550

8,380

* Including transfer from Home Ownership Fund $1,000 million

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