CHI-1971 — Page 327

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附錄十四(續)

(第三章:財政制度)

經常及資本收入與開支比較一覧表

經常收入與支出

1967-68

實收 元

1968-69 實收 元

1969-70

1970-71

1971-72

實收 元

實收 元

預算

薪俸

625,243,893 722,600,313

801,347,610

907,488,261

元

999,208,000

養老金...

46,657,149

53,267,385

55,653,371

69,903,857 71,329,000

各部門經常開支(不包括

[

=

非分配物料).

經常補助費...

H

186,682,062 222,236,251

244,437,566

284,517,707 320,921,600

工務經常費...

雜項經常開支

轉往資本稅收

盈餘

258,446,702 301,057,356 355,767,831 421,364,070 493,917,800

=

85,922,654 92,588,718 95,554,545 104,855,738 143,337,500

102,183,738 104,250,912 107,235,635 112,896,633 50,272,820

1,305,136,198 1,496,000,935 1,659,996,558 1,901,026,266 2,078,986,720

356,181,474 293,064,116 216,805,173 223,870,685 586,778,300

133,505,459 208,143,470 448,474,000 618,666,595 256,010,980

1,794,823,131 1,997,208,521 2,325,275,731 2,743,563,546 2,921,776,000

資本收入與支出

各部門特別支出...

26,587,538

28 049,617

資本補助

18,110,809

31,257,244

33,824,686

25,157,432

45,318,060 87 170,500

58,815,260

123,934,800

Th

公共負債

(不包括利息)...

非經常工務...

3,700,000

3,409,091 | 3,409,091

!

3,409,091

3,409,100

360,799,811

292,445,082

283,713,642 396,721,222 530,065,900

殖民地發展及福利撥款 12,937

雜項資本支出

52,058,373

18,351,335

21,562,747

38,874 149

36,350,000

世界難民年計劃...

60,424

11,510

非分配物料帳

444,050

3,450,141

31,023

4,488,209

19,398

8,009,386

31,000

2,000,000

+

460,885,842 376,974, 020 372,186,830 551,166,566 782,961,300