COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL REVENUE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
8 FEES AND RECEIPTS - Contd.
Original Estimate
Actual
$
Increase
Decrease
8 FI
Marine Contd.
280
270 Hong Kong-Macau Ferry Terminal-Passengers
Port and light
23,900,000 3,800,000
13,943,396.60
3,692,513.64
9,956,603.40 107,486.36
650 Departme
290 Port clearance
300 Seamen's Recruiting Office-engagements
310 Survey
250,000
418,030.00
168,030.00
240,000
192,426.00
47,574.00
1,150,000
1,407,723.70
257,723.70
660 Official ce 670 Official si 580 Overpayr
320 Other
40,000
52,910.00
12,910.00
590 Other fee 700
Other rec 710 Other sal
Medical and Health
330 Inoculation and vaccination certificates
1,550,000
1,033,125.00
340 Medical and dental clinics
10,900,000
6,755,566.64
350 Medical stores
360 Outpatients' clinics
370 Other
120,000 3,500,000 20,000
75,152.81
4,449,379.00
949,379.00
20,737.80
737.80
Printing
380
Advertisement ...
400 Other
220,000
323,030.40
400,000
550,866.94
103,030.40 150,866.94
516,875.00 4,144,433.36 44,847.19
www
- REVI
010 Interest .
Public Works
410 Administrative and legal-land services
500,000
590,895.46
90,895.46
420 Buildings Ordinance
400,000
830,944.79
430,944.79
430 Government transport
1,500,000
2,004,383.64
504,383.64
440 Quarry products
14,500,000
14,097,654.06
450 Sand
33,100,000
28,164,630.50
402,345.94 4,935,369.50
460 Wayleave
400,000
938,322.05
538,322.05
020 Bathing 030 Lands ne Urban 040 Lands ne New T
050 Leased l 060 Leased 1: 070 Leased 1 Urban
080 Leased
New 7
Registrar General
470 Births and deaths
490,000
839,930.34
480 Deeds
6,630,000
9,132,207.90
349,930.34 2,502,207.90
490 Hong Kong companies
500 Marriage
31,300,000
25,726,319.50
1,670,000
2,796,136.00
1,126,136.00
510 Official Receiver
520 Patents and trade marks
530 Other registration fees
Registration of Persons
540 Replacement of identity cards
380,000
663,160.00
550 New issues
280,000
286,436.00
560
Certifications
140,000
264,690.00
283,160.00 6,436.00 124,690.00
800,000
542,966.30
1,310,000
1,514,180.00
204,180.00
140,000
121,998.26
5,573,680.50
257,033.70
18,001.74
090 Building mana;
100 Building 110 Markets
and s
120 Piers an 130 Other
Transport
010 Premia
570 Multi-storey and open-air car parks
15,000,000
13,588,107.50
580 Parking
21,000,000
10,756,413.40
590 Toll collections (Lion Rock Tunnel)
5,700,000
4,940,056.40
1,411,892.50 10,243,586.60 759,943.60
and t 020 Premia
600 Vehicle and drivers
21,000,000
26,392,325.40
5,392,325.40
and t 030 Premia
Urba
Treasury
610
Commission
620 Difference in exchange
630 Subsidiary notes
Urban Services
640 Miscellaneous ...
:
600,000
410,000
60,000
727,163.60 8,923,831.38 39,000.00
127,163.60 8,513,831.38
21,000.00
040 Premia
New
050 Premia excha 060 Premia exch:
070 Premia
shor:
1,550,000
491,301.85 ¡
32
1,058,698.15