Decrease
$
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL REVENUE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
8 - FEES AND RECEIPTS
LAA
Agriculture and Fisheries
1,566.10
010 Agricultural services and products 020 Quarantine and other fees
Commerce and Industry
030 Denaturing
5,500.00
040 Import and export declarations 050 Other
:::
Original Estimate
Actual
Increase
Decrease
69
$
$
$
$
660,000 90,000
360,586.71 136,594.00
299,413.29
46,594.00
180,000 40,600,000 10,000
214,514.36 34,269,192.00
34,514.36
6,330,808.00
33,489.97
23,489.97
Education
,000,765.00
060 Examination 070 School
8,500,000 13,200,000
11,387,396.80 12,613,142.00
2,887,396.80
586,858.00
Fire Services
8,424.00 62,750.00
080 Ambulance services
110,000
248,072.42
138,072.42
Government Supplies
100
090 Surplus and condemned stores
Unallocated stores
1,100,000 3,000,000
110
Other
1,480,976.94 4,858,382.99 512.92
380,976.94 1,858,382.99 $12.92
Home Affairs
120 Newspaper and agency registration
Immigration
961,000.00
130 Naturalization and registration
140 Travel documents 150 Telex
***
40,000
40,120.00
120.00
500,000
32,600,000 100,000
531,661.76 22,583,056.49 117,740.07
31,661.76
17,740.07
10,016,943.51
23,022.00
18,542.50
Information Services
155 Publications
3,870,000
4,277,091.66
407,091.66
Judiciary
56,708.27
160 Commission
170 Court
546,803.73
180 Possession
190 Other
320,000 5,200,000
578,872.62
258,872.62
5,145,280.53
54,719.47
400,000 40,000
493,744.29
93,744.29
43,500.00
3,500.00
Labour and Mines
139,004.20
200 Explosives permits
4,750,000
2,357,455.00
2,392,545.00
Legal
50,128.75
210 Costs
Marine
110,000
256,054.36
146,054.36
$10,000.00
00,000.00
220 Anchorage
2,760,000
230 Buoy
12,350,000
4,408,867,40 10,962,740.00
1,648,867.40
240 Cargo handling basins
2,000,000
99,132.95
250 Examination and registration
260 Hong Kong-Macau Ferry Terminal-Berthing
580,000 2,400,000
623,148.00 541,629.16
1,387,260.00 1,376,852.00 38,370.84
2,438,487.38
38,487.38
31