COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL REVENUE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
Original Estimate
Actual
$
$
Increase
Decrease
$
1 - DUTIES
010 Imported hydrocarbon oils
140,800,000
141,683,897.31
020 Imported intoxicating liquor
150,000,000
168,275,455.92
883,897.31 18,275,455.92
030 Imported liquor other than intoxicating liquor
2,800,000
3,241,009.66
441,009.66
040 Imported tobacco
237,000,000
217,865,907.29
19,134,092.71
050 Locally manufactured liquor...
24,500,000
27,229,598.45
2,729,598.45
Total
555,100,000
558,295,868.63
22,329,961.34 19,134,092.71
2. RATES
010 Hong Kong
199,200,000
200,915,867.87
1,715,867.87
020 Kowloon (including New Kowloon) 030 New Territories
265,500,000
262,266,225.21
72,200,000
71,253,995.67
3,233,774.79 946,004.33
Total
536,900,000
534,436,088.75
1,715,867.87 4,179,779.12
3 - INTERNAL REVENUE
010 Bets and sweeps tax
119,500,000
161,254,072.43
41,754,072.43
020 Business registration fees
29,900,000
26,262,650.13
030 Earnings and profits tax
2,247,000,000
2,234,048,069.25
3,637,349.87 12,951,930.75
040 Entertainment tax
050 Estate duty
060 Hotel accommodation tax
24,900,000
18,744,456.87
6,155,543.13
40,000,000
64,626,844.86
24,626,844.86
9,500,000
070 Stamp duties
298,000,000
8,878,673.75 382,613,679.56
621,326.25
84,613,679.56
Total
2,768,800,000
2,896,428,446.85
150,994,596.85 23,366,150.00
4— MOTOR VEHICLES TAXES
1010 Commonwealth preference
i
020 First registration
14,000,000 14,000,000
13,630,202.51
369,797.49
Total
28,000,000
35,122,319.39
48,752,521.90
21,122,319.39
21,122,319.39 369,797.49
5- FINES, FORFEITURES AND PENALTIES
: 010 Fines
020
Forfeitures
030 Penalties--Fixed penalty scheme
: 040 Penalties-Other
Total
27,000,000
32,259,040.48
5,259,040.48
4,200,000
5,264,608.67
1,064,608.67
17,000,000
13,597,987.40
3,402,012.60
3,500,000
3,599,124.01
51,700,000
54,720,760.56
99,124.01
6,422,773.16
3,402,012.60
6 LICENCES
Agriculture and Fisheries
010 Dairies, dogs and game
280,000
321,376.00
41,376.00
Commerce and Industry
020 Hydrocarbon oils
200,000
030 Liquor
5,600,000
040 Tobacco
900,000
200,933.17 4,722,536.07 833,242.07
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933.17
877,463.93 66,757.93
Fire Services
050 Dangerous goods
1,200,000
635,696.00
29
564,304.00