ENG-1984 — Page 401

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Appendix 11

(Chapter 5: The Economy)

Comparative Statement of Recurrent and Capital Income and Expenditure

321

$ Million

$ Million

Income

Expenditure

Actual

1982-83

Actual 1983-84

Estimate 1984-85

Actual

Actual

Estimate

1982-83

1983-84

1984-85

Recurrent Account

Earnings and profits tax

Recurrent Account

Direct taxes

Indirect taxes

Duties

General rates

Internal revenue (Note (a))

Motor vehicle taxes

Royalties and concessions

Personal Emoluments

7.479.0

8.334.8

8,913.1

11.848.7

11.423.0

13,343.0

Personnel Related Expenses

1.551.3

1,880.7

2,150.3

1.245.7

2.583.6

2,800.0

696.9

1.155.S

1.355.0

2.707.6

3.184.5

3,831.0

Departmental Expenses

Other Charges

2.563.6

2,742.3

3,083.8

383.9

316.2

380.0

256.7

269.7

340.0

Additional Commitments

Defence Costs Agreement

1.800.0

1.060.5

1,172.8

1,257.0

Other revenue

Fines, forfeitures and penalties

292.6

343.0

393.0

Revenue from properties and investments

2.956.9

2,638.3

2,400.0

Reimbursements and contributions

824.7

831.4

850.0

Public Debt

Other

Subventions

Education

23.7

29.3

35.5

2,522.2

2,794.9

3,035.1

2.989.2

3,270.3

3,504.8

Utilities

Medical

724.9

813.7

877.7

Airport and air services

594.7

690.6

714.0

Miscellaneous

293.8

325.2

375.7

Government quarries

Car parks

Kowloon-Canton Railway

66.2

69.4

5.0

Social Welfare

267.3

321.8

390.0

56.1

52.4

54.0

University and Polytechnic Grants Committee

898.1

1,009.3

1,274.5

86.8

Vocational Training Council

124.9

180.9

235.0

Postal services

571.4

656.9

690.0

Tunnels

40.2

48.2

65.0

Transfer to Capital Account

4.383.7

4.374.6

3,531.5

Water

425.2

575.4

623.0

Fees and charges (Note (b))

1,827.9

2,412.5

2,621.0

24,882.2

27,250.6

30,464.0

24,882.2

27,250.6

30,464.0

Capital Account

Direct taxes

Estate duty

Indirect taxes

Capital Account

Plant, Equipment and Works

313.3

315.8

320.0

Taxi concessions

267.5

191.5

80.0

Other revenue

Land transactions

5.048.1

2,267.1

4,230.0

Donations and grants

65.0

111.5

90.0

Repayments of loans and advances

121.5

13.2

10.0

Proceeds from the issue of bonds

1,000.0

Other Non-Recurrent

Public Debt

Other

Subventions

Education

Defence Costs Agreement Other

Additional Commitments

Other (Note (c))

400.0

250.0

Medical

Transfer from Revenue Account

4.383.7

4,374.6

3,531.5

Miscellaneous

Social Welfare

Deficit

3.500.2

2.993.4

1,138.6

University and Polytechnic Grants Committee

Vocational Training Council

Transfers to Funds

Capital Works Reserve Fund

Development Loan Fund

Mass Transit Fund

14,099.3

10,517,1

10,400.1

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

Tunnel tax.

(b) Including business registration fees.

(c) Includes $400 million transferred from the Home Ownership Fund in 1982-83 and $250 million transferred from the Exchange Fund in

1983-84.

Student Loan Fund

64.4

80.8

103.0

$99.1

546.3

568.2

200.0

23.5

39.1

47.9

330.0

209.6

63.2

100.8

114.9

165:9

68.2

98.6

131.3

17.3

15.5

44.1

11.4

10.9

132.9

150.2

212.2

9.0

70.7

153.4

10,800.0

7,700.0

7,300.0

1.850.0

1,400.0

1,305.0

40.0

60.0

104.1

40.0

35.0

14,099.3

10,517.1

10,400.1