CHI-1970 — Page 348

269

附錄九(續)

(第三章:財政制度)

經常及資本收入與開支比較一覽表

經

常

實收

實收

實收

實收

預算

1966-7

1967-8

$

$

個人薪金

573,972,981

1968-9

$

1969-70

625,243,893 722,600,313 801,347,610

1970-1

$

891,190,200

養老金...

43,515,917 46,657,149 53,267,385 55,653,371 63,788,000

部門經常開支(不包括

非分配儲料處... 178,051,064 186,682,062 222,236,251

244,437,566 282,563,600

經常補助費... 工務經常費...

雜項經常開支

轉往資本稅收 盈餘

236,985,765 258,446,702 301,057,356

91,505,753 85,922,654 92,588,718 95,554,545 107,957,900

57,209,115 102,183,738 104,250,912 107,235,635 114,665,920

1,181,240,595 1,305,136,198 1,496,000,935 1,659,996,558 1,863,373,820

522,755,160 356,181,474 293,064,116 216,805,173 386,340,400

11,694,950 133,505,459 208,143,470 448,474,000 191,122,780

355,767,831 403,208,200

1,715,690,705 1,794,823,131 1,997,208,521 2,325,275,731 2,440,837,000

資本

部門特別支出

32,206,622

26,587,538

28,049,617 33,824,686 75,212,700

資本補助

16,877,567 18,110,809 31,257,244 25,157,432 65,654,200

公共負債(不包括利息)3,809,600 3,700,000 3,409,091 3,409,091 3,409,100

工務(非經常

479,893,230

360,799,811

292,445,082 283,713,642 350,627,700

殖民地發展及

福利計劃

371,252

12,937

雜項資本支出

85,226,332

52,058,373

18,351,335

21,562,747

32,715,700

世界難民年計劃...

410,316

60,424

11,510

31,023

88,000

非分配儲料帳

6,031,088 Cr. 444,050 3,450,141

4,488,209

2,000,000

624,826,007 460,885,842 376,974,020 372,186,830 529,707,400