STATEMENT 2
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31ST MARCH, 1976
RECEIPTS
Estimated
$
Actual
$
Balance in hand on 1st April, 1975
410,957,216.00
More than Estimated
Less than Estimated
PAYMENTS
Estimated
$
Actual
$
More than Estimated
Less than Estimated
S
REVENUE
1. Duties
555,100,000 558,295,868.63
3,195,868.63
2. Rates
3. Internal Revenue
4. Motor Vehicles Taxes ...
51,700,000 54,720,760.56 3,020,760.56
6. Licences...
193,100,000
192,387,756.04|
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
5. Fines, Forfeitures and Penalties
$36,900,000 534,436,088.75
2,768,800,000 2,896,428,446.85 127,628,446,85
28,000,000 48,752,521,90 20,752,521.90
EXPENDITURE
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
Colonial
Secretariat: London
28. Commerce and Industry Department 29. Defence: Auxiliary Fire Service
30. Defence: Auxiliary Medical Service ... 2,463,911.25 31. Defence: Civil Aid Services
32. Defence: Essential Services Corps and
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
38. Government Supplies Department
39.
Home Affairs Department
40. Housing Department
41. Immigration Department
42. Information Services Department
43. Inland Revenue Department
Kowloon-Canton
47. Labour Department: Mines Division
49. Legal Aid Department
50. Märine Department
51. Medical and Health Department
52. Miscellaneous Services
13,963,620.04 $3. New Territories Administration
54. Office of Unofficial Members of Executive and
Legislative Councils....
55. Pensions.
ds...
24,746,665.9056.
56. Police: Royal Hong Kong Police Force
157. Police: Royal Hong Kong Auxiliary Police Force...
58. Post Office
59. Printing Department
1,769,000 31,336,000
4,252,000
8,736,000
1,663,424.48| 30,078,829.66| 4,356,167.10 9.361,225.14
105,575.52 1,257,170.34
34,345,000 28,028,631.59
52,844,000
55,166,703.51
27.
Office...
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
Directorate
*
295,000
46,040,751.01 223.59 2,030,966,03 4,645,615.91
175,790.77
760,248.99 3,776.41
71,966.03 776,615.91
113,214,000
96.973,051.24
119,209.23 16,240,948,76
4,077,000
4,263,033.03
186,033.03
3,205,000
3,312,458.85
107,458.85
194,211,000)
200,133,208.59 5,922,208.59
89,740,000 88,680,308.97
18,843,000 Cr.
3,420,115.39
16,692,000
16,025,489.24
1,039,691.03 22,263,115.39 666,310.76
122,165,000
112,417,616.57
9,747,383.43
28,471,000
27,845,814.04
625,185.96
10,636,000
10,971,205.76
335.205.76
33,634,000
33,513,402.57
120,597.43
44. Judiciary
25,939,000
38.25
1,221,661.73
712,243.9646. Labour Department: Labour Division
Railway
23.893,000
2,096,339.79
16,558,000
48. Legal Department
10. Land Sales
356,600,000 345,929,961.65
11. Water
208,400,000 187,270,996.82
12. Postal Services...
218,500,000 250,445,058,67 31,945,058.67
13. Airport and Air Services
16. Contributions towards Projects
235,900,000 218,464,062.65|
1
62. Public Services Commission
21,129,003.1864. Public Works Department: Building 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
14. Kowloon-Canton Railway
31,250,000 34,565,785.69 3,315,785.69
15. Reimbursements
161,440,000 132,428,001.27
29,011,998.7322
173. Public Works Non-recurrent: New Towns and
Public Housing (other than Housing Authority)... 74. Public Works Non-recurrent: Waterworks 25. 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) 120,133,419.76 81. Social Welfare Department
354,140,000 295,336,443.58
10,670,038,35 60. Prisons Department
61. Public Debt
63. Public Works Department: Headquarters
65. Public Works Department: Engineering
Development
17. Loans
262,541,951.09 262,541,951,09
18. Grants
Total Revenue
Deduct Decrease
Net Increase...
Total Revenue including Balance
1,419,000.00 1,419,000.00
6,184,010,000 6,519,539,700.42) 455,663,120.18|| 120,133,419,76||
120,133,419.76
335,529,700.42
6,930,496,916.42
87, Treasury
88. Universities and Polytechnic
89, Urban Services Department
Total Expenditure
Deduct Increase
Net Decrease
1,020,922.84
5,911,128.86
7,728,035.63)
370,988,000
391,464,615.45 20,476,615.45
37,715,000
36,829,583.33)
885,416.67
1.528.000 174,272,000
1,381,178.60
146,821.40
165,762.981.38
8,509,018.62
422,550,000
414,142,903.90
8,407,096.10
34,418,000
22.212.116.02
123,209,000
23,647,000
22.412,971.27
148,829,681.51 25,620,681.51
12,205,883.98
1,234,028.73
80,402,000
78,403,098.49
1,998.901.51
17,002,000
18,539,864.25 1,537,864.25
449,000
416,730.51
32,269.49
7,456,000
8,970,264.53 1,514,264.53
56,711,000
$6,428,499.54
282,500.46
132,201,000
134,859,346.97 2,658,346.97
27,176,000
27,556,741.68
380,741.68
3,853,000 57,782,000 323,700,000
3,751,401.58)
101.598.42
58,556,969,88į
774,969,88
277,444,794,60
46,235,205.40
85,066,000 218,086,000 412,906,000
38,219,464.97
46,846,535,03
116,405,848.51:
101,680,151.49
308,827,421.32
104,078,578.68
530,716,000
387,800,089.58
142,915,910.42
58,603,556,42
11,505,000
11,602,621,77)
97,621.77
11,429,000
11,213,878.55
215,121.45
10,894,000
12,065,909.92
1,171,909.92
5,070,000
4,827,995.12
242,004.88
597,000
585,100.38
11,899.62
8,460,000
8,195,500.71
264,499.29
264,886,000
294,764,330,35 29,878,330.35
82. Subventions: Education
83. Subventions: Medical ...
797,010,000 188,435,000
75,742,344.13
21,409,771.34
84. Subventions: Miscellaneous
85. Subventions: Social Welfare
86. Transport Department
59,155,000 47,650,000 14,082,000
11,657,000
59,810,305.66 45,707,995.99 11,830,683.12 11,183,902.68)
655.505.66
1,942,004.01
2,231,316.88
473,097.32
290,807,000
46,214,000
310,202,599.20 47,547,039.93
19,395,599.20
1,333,039.93
6,615,394,000
6,032,190,491.97 123,901,172.61 707,104,680.64
8,434,000
$5,985,000
4,655,000 8,903,000
16,117.155.16 8763.10
7,413,077.16
50,073,871.14
379,706,000 387,434,035.63
440,844.84
274,526.90 137,942.26
123,901,172.61
583,203,508.03
OTHER RECEIPTS
OTHER PAYMENTS
Advances
Deposits
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 Coín
Tovestments
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)
Short Notice and Time Deposits
Advances
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 Mass Transit Fund...
Suspense Colonial Treasurer Incorporated ¡Suspense-Special Coin
Investments
---
GENERAL REVENUE BALANCE ACCOUNT
Balance
3,033,260,955.66)
1,324,020,635.28|
3,494,496,739.36;
8,808,631,001.01;
493,048.43
50,000.00
150,000,000.00)
727,999.76 16,037,901.70 195,073,548.66
199,047,758.25)
233,315,867.92
23,487,345,948.02
THE TREASURY,
HONG KONG.
17th June, 1976.
26
F. CRABB,
Director of Accounting Services (Acting).