ENG-1983 — Page 370

286

Appendix 9

(Chapter 3: The Economy)

Comparative Statement of Recurrent and Capital Income and Expenditure

287

$ Million

$ Million

Income

Expenditure

Actual

1981-82

Actual 1982-83

Estimate 1983-84

Actual

Actual

Estimate

1981-82

1982-83

1983-84

Recurrent Account

Recurrent Account

Earnings and profits tax

Personal Emoluments

Direct taxes

Indirect taxes

Duties

General rates

Internal revenue (Note (a))

Motor vehicle taxes

Royalties and concessions

6,026.2

7,479.0

8,219.5

10,566.6

11,848.7

11,961.0

Personnel Related Expenses

817.6

1,551.3

1,938.9

937.0

1,245.7

3,000.0

1,050.8

696.9

1,077.0

Departmental Expenses

Other Charges

2,427.5

5,085.8(e)

3,016.6

3,344.8

2,707.6

3,265.0

483.8

383.9

550.0

Additional Commitments

Defence Costs Agreement

1,300.0

1,201.4

1,060.5

1,059.2

200.2

256.7

274.0

Other revenue

Fines, forfeitures and penalties

291.1

292.6

450.0

Revenue from properties and investments

3,564.9

2,956.9

2,933.0

Public Debt

Other

Subventions

Education

21.3

23.7

30.0

1,818.7

2,580.3

2,254.3

2,989.2

3.104.3

Reimbursements and contributions

363.9

824.7

699.3

Medical

583.8

724.9

789.2

Miscellaneous

Utilities---

230.5

293.8

332.2

Airport and air services (Note (b))

491.2

594.7

655.0

Social Welfare

190.0

267.3

352.0

Car parks

63.4

66.2

80.4

University and Polytechnic Grants Committee

723.6

898.1

960.5

Government quarries

56.9

56.1

70.0

Vocational Training Council

124.9

125.0

Kowloon-Canton Railway

78.6

86.8

Transfer to Capital Account

1,184.0

4,383.7

4,885.3

Postal services

Tunnels

Water

Fees and charges (Note (c))

488.5

571.4

633.0

21.1

40.2

46.0

Surplus

6,534.7

387.2

425.2

471.6

1,623.6

1,827.9

2,527.7

24,013.6

24,882.2

28,693.0

24,013.6

24,882.2

28,693.0

Capital Account

Direct taxes

Estate duty

Indirect taxes

Taxi concessions

Other revenue

315.9

313.3

220.0

Capital Account

Plant, Equipment and Works

208.3

267.5

250.0

Defence Costs Agreement

55.6

64.4

114.2

Other

493.7

929.1(ƒ)

793.1

Land transactions

9,676.5

5,048.1

3,000.0

Other Non-Recurrent

Donations and grants

55.3

65.0

105.0

Additional Commitments

200.0

Repayments of loans and advances

43.3

521.5

1.7

Public Debt

81.3

23.5

38.2

Transfer from Revenue Account

Deficit

1,184.0

4,383.7

4,885.3

Other

Subventions

609.9

110.7

3,500.2

3,205.2

Education

126.3

100.8

185.4

Medical

45.5

68.2

126.0

Miscellaneous

35.7

17.3

5.4

Social Welfare

www.

11.0

University and Polytechnic Grants Committee

148.9

132.9

210.5

Vocational Training Council

9.0

6.1

Transfers to Funds

Capital Works Reserve Fund

6,938.2(d)

10,800.0

Development Loan Fund

2,114.0

1.850.0

8,000.0 1,750.0

Home Ownership Fund

332.0

Mass Transit Fund Student Loan Fund

437.0

65.2

104.1

116.6

11,483.3

14,099.3

11,667.2

11,483.3

14,099.3

11,667.2

Note: (a) Comprising taxes on bets and sweeps, entertainment, hotel accommodation, stamp duties and airport departure tax.

(b) Excludes airport departure tax.

(c) Including business registration fees.

(d) The Capital Works Reserve Fund was not established until 1982. The expenditure shown against Transfers to the Capital Works Reserve Fund for 1981-82 is therefore the actual expenditure under the old Public Works Non-Recurrent heads of expenditure for that year.

(e) Including actual expenditure under Other Charges-Other for 1982-83.

() Including actual expenditure under Other Non-Recurrent-Other for 1982-83.