STATEMENT 2
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31ST MARCH, 1976
RECEIPTS
Estimated
Actual
More than Estimated
Less than Estimated
S
PAYMENTS
EXPENDITURE
Estimated
$
Actual
$
More than Estimated
Less than Estimated
$
Balance in hand on 1st April, 1975
410,957,216.00|
REVENUE
1. Duties
2. Rates
$36,900,000 $34,436,088.75
555,100,000
558,295,868.63 3,195,868.63
2,463,911.25
30. Defence: Auxiliary Medical Service ... 31. Defence: Civil Aid Services ...
21. H.E. the Governor's Establishment ... 22. Agriculture and Fisheries Department
23. Audit Department
24. Census and Statistics Department
25. Civil Aviation Department
¡26. Colonial Secretariat
27. Colonial Secretariat: London Office
28. Commerce and Industry Department
29. Defence: Auxiliary Fire Service
1,769,000 31,336,000
1,663,424.48 30,078,829.66
105,575.52 1,257,170.34
4,252,000)
4,356, 167.10
8,736,000
9,361,225.14
34,345,000
28,028,631.59
52,844,000
55,166,703.51
6,399,000
6,625,061.96
104,167.10 625,225.14
2,322,703.51 226,061.96
6,316,368.41
46,801,000
4,000
1,959,000
3,869,000
46,040,751.01 223.59 2,030,966.03 4,645,615.91
71,966.03 776,615,91
760,248.99 3,776.41
3. Internal Revenue
2,768,800,000 2,896,428,446.85 127,628,446.85)
4. Motor Vehicles Taxes ...
28,000,000
48,752,521.90 20,752,521.90)
32. Defence: Essential Services Corps and Directorate
of Manpower
33. Defence: Miscellaneous Measures
34. Defence: Royal Hong Kong Auxiliary Air Force 35. Defence: Royal Hong Kong Regiment
(The Volunteers)
36. Education Department
37. Fire Services Department
+
295,000
175,790.77
113,214,000
96,973,051.24
119,209.23 16,240,948,76
4,077,000
4,263,033.03
3.205,000
3,312,458.85
194,211,000
200,133,208.59
5,922,208.59
89,740,000
88,680,308.97|
38. Government Supplies Department
18,843,000 Cr.
3,420,115.39
39. Home Affairs Department
16,692,000 16,025,489.24
140. Housing Department
122,165,000
112,417,616.57
5. Fines, Forfeitures and Penalties
$1,700,000
54,720,760.56 3,020,760.56
41. Immigration Department
28,471,000
27,845,814.04;
42. Information Services Department
10,636,000
10,971,205.76
335.205.76
43. Inland Revenue Department...
33,634,000
33,513,402.57
186,033.03
107,458.85;
1,059,691.03 22,263,115.39
666,510.76
9,747,383.43
623,185.96
120,597.43
44. Judiciary
25,939,000
24,717,338.25
1,221,661,75
6. Licences...
193,100,000
192,387,756.04
712,243.96
45. Kowloon-Canton Railway
23,893,000
21,796,660.21
2,096,339.79
46. Labour Department: Labour Division
16,558,000
16,117,155.16
440,844.84
47. Labour Department: Mines Division
4,655,000
4,380,473.10
274,526.90
48. Legal Department
8,903,000
8,765,057.74)
137,942,26
7. Franchises
49,130,000
50,973,726.79| 1,843,726.79
8. Fees and Receipts
352,960,000!
338,996,379.96
9. Revenue from Properties and Investments ...
436,230,000
411,483,333,10|
10. Land Sales
356,600,000 345,929,961.65
11. Water
208,400,000 187,270,996,82|
218,500,000
250,445,058.67
31,945,058.67
49. Legal Aid Department
8,434,000)
7,413,077.16
1,020,922.84
50. Marine Department
55,985,000
50,073,871.14
5,911,128.86
$1. Medical and Health Department
379,706,000
387,434,035.63 7,728,035.63
52. Miscellaneous Services
370,988,000
13,963,620.04 53. New Territories Administration
37,715,000
391,464,615.45 20,476,615.45
36,829,583.33
885,416.67
54. Office of Unofficial Members of Executive and
Legislative Councils...
1,528,000
1,381,178.60
146,821.40
55. Pensions...
174,272,000]
165,762,981.38
8,509,018.62
24,746,666.90
56. Police: Royal Hong Kong Police Force
422,550,000]
414,142,903.90
8,407,096.10
57. Police: Royal Hong Kong Auxiliary Police Force. 58. Post Office
34,418,000
22,212,116.02)
12,205,883.98
123,209,000
148,829,681.51
25,620,681.51|
59. Printing Department
23,647,000
22,412,971.27
1,234,028.73
12. Postal Services ...
13. Airport and Air Services
14. Kowloon-Canton Railway
15. Reimbursements
16. Contributions towards Projects
235,900,000 218,464,062.65|
31,250,000 34,565,785.69 3,315,785.691
161,440,000) 132,428,001.27
10,670,038.35 60. Prisons Department
62. Public Services Commission
63. Public Works Department: Headquarters
21,129,003.1864. Public Works Department: Building Development...
165. Public Works Department: Engineering
Development
66. Public Works Department: Lands and Survey
67. Public Works Department: New Territories
Development
68. Public Works Department: Water Supplies 17,435,937.35 69. Public Works Recurrent
70. Public Works Non-recurrent: Headquarters 71. Public Works Non-recurrent: Buildings 72. Public Works Non-recurrent: Engineering 73. Public Works Non-recurrent: New Towns and
Public Housing (other than Housing Authority)... 74. Public Works Non-recurrent: Waterworks
29,011,998.73 75. Radio Hong Kong
76. Rating and Valuation Department 77. Registrar General's Department 78. Registration of Persons Department
79. Registry of Trade Unions
80. Royal Observatory
6,184,010,000 6,255,578,749.33 191,702,169.09 120,133,419.7681. Social Welfare Department
530,716,000 387,800,089.58 354,140,000 295,536,443,58 11,505,000 11,602,621.77 11,429,000 11,213,878.55 12,065,909.92
80,402,000
78,403,098.49
1,998,901.51
61. Public Debt
17,002,000
18,539,864.25
1,537,864.25
449,000
7,456,000
416,730.51 8,970.264.53 1,514,264.53 56,711,000 56,428,499.54
32,269.49
282,500.46
27,556,741.68
132,201,000 134,859,346.97 2,658,346.97
27,176,000
380,741.68
3,853,000
3,751,401.58
101,598.42
57,782,000 323,700,000 85,066,000 218,086,000 412,906,000
58,556,969.88|
774,969.88
277,444,794.60
46,255,205.40
38,219,464.97!
46,846,535.03
116,405,848.51)
101,680,151.49
308,827,421.32
104,078,578.68
142,915,910.42
58,603,556.42
10,894,000
97,621.77
1,171,909.92
215,121.45
5,070,000
597,000
8,460,000
264,886,000]
4,827,995.12 585,100.38 8,195,500.71 294,764,330.35)
242,004.88
11,899.62 264,499.29
29,878,330.35
17. Loans
18. Grants
Total Revenue
262,541,951.09| 262,541,951.09|
1,419,000.00 1,419,000.00
82. Subventions: Education 83. Subventions: Medical ... 84. Subventions: Miscellaneous 183. Subventions: Social Welfare
797,010,000
721,267,655.87
188,435,000
Deduct Decrease
Net Increase...
6,184,010,000 6,519,539,700.42 455,663,120,18 120,133,419,76
88. Universities and Polytechnic 89. Urban Services Department
Total Expenditure
Deduct Increase
Net Decrease
86. Transport Department 87. Treasury
59,155,000 47,650,000 14,082,000
167,025,228.66] $9,810,505.66 45,707,995,99
75,742,344.13 21,409,771.34
655,505.66
11,850,683.12
1,942,004.01 2,231,316.88
11,657,000
11,183,902.68
473,097.32
290,807,000
46,214,000
310,202,599.20 19,395,599.20 47,547,039.93 1,333,039.93
6,615,394,000
6,032,190,491.97 123,901,172.61 707,104,680.64
123,901,172.61
583,203,508.03
Advances
Deposits
Total Revenue including Balance
H
OTHER RECEIPTS
Short Notice and Time Deposits
Remittances ...
Special Funds:
World Refugee Year Loan Fund for Co-operative
Societies...
Mass Transit Fund
Suspense --Colonial Treasurer Incorporated
Suspense-Special Coin
1+
Investments
THE TREASURY,
HONG KONG,
17th June, 1976.
120,133,419.76|
335,529,700.42
6,930,496,916.42]
3,035,017,008.09
1,352,080,281,10
2,927,621,961.76
8,808,631,001.01
630,320.53
862,091.31
40,150,237.26
391,856,130.54
23,487,345,948.02|
Advances
OTHER PAYMENTS
Short Notice and Time Deposits
Deposits
Remittances
Special Funds:
World Refugee Year Loan Fund for Co-operative
Societies...
World Refugee Year Loan Fund for Co-operative Societies--Short Notice and Time Deposits
3,033,260,955.66!
1,324,020,635.28
3,494,496,739.36)
8,808,631,001.01
493,048.45
50,000.00
150,000,000.00
Mass Transit Fund
Suspense Colonial Treasurer Incorporated Suspense-Special Coin
Investments...
GENERAL REVENUE BALANCE ACCOUNT
Balance
20
727.999.76 16,037,901.70
195,073,548.66
199,047,758.25
233,315,867.92
23,487,345,948.02
F. CRABB
Director of Accounting Services (Acting).