Decrease
$
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL REVENUE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
8 FEES AND RECEIPTS - Contd.
Miscellaneous
650 Departmental services and supervision 660 Official certificates
*,956,603.40 107,486.36
47,574.00
670
Official signatures
680 Overpayments in previous years
690 Other fees
700 Other receipts
516,875.00 -,144,433.36
44,847.19
710 Other sales
Total
9 — REVENUE FROM PROPERTIES AND
INVESTMENTS
Original Estimate
Actual
$
$
Increase
Decrease
4,000,000 1,300,000
19,594,790.34
15,594,790.34
819,295.02
480,704.98
200,000
259,902.00
59,902.00
2,600,000
5,219,989.58
2,619,989.58
1,040,000
1,288,754.23
248,754.23
2,000,000
2,277,723.82
277,723.82
1,400,000
1,245,702.28
154,297.72
352,960,000
338,996,379.96
48,654,524.31 62,618,144.35
010 Interest ...
340,000,000
299,575,275.50
40,424,724.50
Lands
020 Bathing beaches
640,000
672,923.46
030 Lands not leased (permits for encroachments etc.)
Urban area
32,923.46
10,280,000
13,849,909.01
3,569,909.01
040 Lands not leased (permits for encroachments etc.)
New Territories
1,300,000
1,171,751.24
128,248.76
402,345.94 935,369.50
050 Leased lands-Crown rent; Land Office leases 060 Leased lands-Crown rent: New Territories leases 070 Leased lands-Rent from short term tenancies:
Urban area
16,000,000
24,127,358.40
830,000
877,612.73
8,127,358.40 47,612.73
7,500,000
9,525,972.64
2,025,972.64
080 Leased lands-Rent from short term tenancies:
New Territories
18,560,000
18,658,072.43
98,072.43
Rents
573,680.50
257,033.70
18,001.74
090 Building and furniture-Government properties
managed by P.W.D.
8,000,000
100
110
Building and furniture-Government quarters Markets, pool grounds, public pleasure grounds
and swimming pools
27,000,000
9,677,585.84 26,861,531.12
1,677,585.84
2,900,000
2,629,821.82
138,468.88
270,178.18
120 Piers and wharves 130 Other
1,300,000
1,646,900.00
1,920,000
2,208,618.91
346,900.00 288,618.91
ཨལ་
Total
436,230,000
411,483,333.10
16,214,953.42 40,961,620.32
10 — LAND SALES
11,892.50 43,586.60 59,943.60
010 Premia on new leases-sales by public auction
and tender: Urban area
152,000,000
020
Premia on new leases-sales by public auction
and tender: New Territories
030 Premia on new leases-private treaty grants:
Urban area ...
27,000,000
7,000,000
040 Premia on new leases-private treaty grants:
New Territories
23,600,000
050 Premia on modification of existing leases,
exchanges and extensions: Urban area 060 Premia on modification of existing leases,
20,000,000
21,000.00
exchanges and extensions: New Territories 070 Premia on re-grants of expired 75 year or
shorter leases-Urban area
100,000,000
27,000,000
Total
356,600,000
170,399,704.92
45,984,009.01
6,487,700.37
35,185,931.95
25,930,122.03
40,900,582.41
21,041,910.96
345,929,961.65
18,399,704.92
18,984,009.01
512,299.63
11,585,931.95
5,930,122.03
59,099,417.59
5,958,089.04
54,899,767.91 65,569,806.26
58,698.15
33