STATEMENT 2
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 MARCH 1977
Receipts
Estimated
Actual
$
More than Estimated
Less than Estimated
Payments
$
Balance in band on 1st April, 1976
233,315,867.92
REVENUE
ESTIMATED
Gross Appropriations-
ACTUAL
Expenditure
in-Aid
Amount of
Vote
Gross Appropriations- Expenditure
in-Aid
Net
Expenditure
More than Voted
Less than Voted
1 Duties
647,900,000
680,660,220,12 32,760,220.12
27 Colonial Secretariat: London Office
28 Commerce and Industry Department
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
1,675,000
46,022,000
730,000
4,623,000
1,675,000 45,292,000 4,623,000
1,750,592.16 32,855,315.72 5,295,570.93
730,000.00
11,646,000
11,646,000
12,375,544.89
1,750.592.16 32,125,315.72 5.295,570.93 12,375,544.89
75,592,16
672,570.93 729,544.89
13,166,684.28
38,530,000
38,530,000
32,607,866,34 32,607,866.34
50.927.000
50,927,000
53,502,762.11
53,502,762,11 2,375,762.11
2 General Rates
3 Internal Revenue
4 Motor Vehicle Taxes
49,000,000
101,988,760,67 52,988,760.67
5 Fines, Forfeitures and Penalties
53,200,000
70,483,686,21 17.283,686.21
6 Licences other than Appropriations-in-Aid
185,040,000 192,261,221.40 7,221,221.40
615,000,000 618,721,090,07 3,721,090.07
3,155,000,000 3,544,009,686.17 389,009,686.17
20 Defence: Auxiliary Medical Service
30 Defence: Civil Services
31 Defence: Miscellaneous Measures
32 Defence: Royal Hong Kong Auxiliary Air Force
33 Defence: Royal Hong Kong Regiment (The Volunteers)
34 Education Department
Services Department
35ernment Supplies Department
38 Housing Department
41 Information Services Department
Revenue Department
43 Judiciary
44 Kowloon-Canton Railway
45 Labour Department
46 Legal Department
52.500
6,468,000
7,969,000
4,427,000
250,604,000
4,795,000
3,820,000
6,468,000 44.609.000 2,024,000 4,427,000 250,604,000 4,795,000 3,820,000
5,529,867.30
3,529,867,30
2,017,206.27
53.127,068.55 7,969,000.00
938,132.70
45,158,068.55
549,068.55
2,017,206,27
6,793.73
4,305,435.00
4,305,435.00
121,565.00
233,643,251.37
233,643,251.37
16.960,748,63
3,698,273.33
3.698.273.33
1,096,726,67
3,423,347.01
3,423,347.01
396,652.99
220,257,000
97,784,000
16
19.301,000
37 Home Affairs Department
17,146,000
25,015,000 1,520,000 4,800,000 641,000
195,242,000
226,383,259.35
25,015.000.00
201,368,259.35 6,126,259.35
96,264,000 14,501,000 16,505,000
95,419,864.23 1,140,051.90 94,279,812.33
6,304,806,42 4,800,000.00
17,590,405.68
503,860.80 17,086,544,88
115,374,000
115,374,000
102,730,205.78
39 Immigration Department
32,934,000
32,934,000
40 Independent Commission Against Corruption
37,748,000
37,748,000
32,789,008.50 32,789,008.50
34,026,748.43
1,704,806.42
102,730,205.78
34,026,748.43
1,984,187.67 12,796,193.58
581,544.88
12,643,794.22
3,721,251.57
42 Inland Re
11,708,000
5,000,000
41,277,000
27,358,000
39,933,000
23,084,000
8.996 000
47 Legal Aid Department
48 Marine Department
49 Medical and Health Department
8,199,000
60,300,000 430,329,000
7,558,000 39,933.000 3,385,000
134,000 1,380,000 19,057,000 24,667,000
6,708,000 41.277,000 19,800,000
19,699,000 8,862,000
12,013,224.54 43,185,009.41 29,497,974.66
4,839,216.36 7,174,008.18
43,185,009,41
466,008.18 1,908,009,41 7,558,000.00 21,939,974.66 2,139,974.66
34,036.516.58 23,528,964,61
32,643,967.04 1,392,549.54
1,392,549.54
3,385,000.00
20,143,964.61
444,964,61
10,044,248.82
134,000.00
9,910,248.82
1,048,248.82
7 Franchises
50 Miscellaneous Services
341,577,000
57,460,000
$1,297,493.85
6,162,506,15
51 New Territories Administration
8 Fees and Receipts other than Appropriations-in-Aid
192,418,000
199,643,197.0!
7,225,197.01
53 Pensions
54
9 Revenue from Properties and Investments
10 Land Sales
56 Post Office
57 Printing Department
377,916,000 322,914,417.41
55,001,582.59
58 Prisons
Department
59 Public Debt
423,200,000
557,291,641.30 134,091,641,30
32 Office of Unofficial Members of Executive and
Legislative Councils
Police: Royal Hong Kong Police Force
55 Police: Royal Hong Kong Auxiliary Police Force
40,144,000
1,831,000 201,316,000
2,805,000
6,819,000 41,243,000 405,662,000 341,577,000 37,339,000
7,816,485.41
1,380,000.00
6,436,485.41
52,192,356.15 19,057,000.00 33,135,356.15
449,748,295.71 15,639,519.26 434,108,776.45 28,446,776,45 254,843,582.21
2$4,843,582,21 45,361,112,53 2,805,000,00 42,556,112,53
382,514.59 8,107,643,85
86,733,417.79
5,217,112.53
1,831,000
201,3 16,000
469,518,000
1,249,000
28,418,000
468,269,000 28,418,000
2,189,361,92 193,859,274.16 496,417,281.76 19,011,480.50
2,189,361.92 193,859,274.16 1,249,000.00 495,168,281.76
358,361.92
7,456,725.84
26,899,281.76
19,011,480.50
9,406,519.50
156,587,000
156,587,000
152,519,049.63
152,519,049.63
22,873,000
720,000
90,120,000
11 Reimbursements other than Appropriations-in-Ald
12 Excess Appropriations-in-Aid
323,304,000
433,397,315.04 110,093,315.04
Deduct Decrease
Advances
Deposits
Short Notice and Time 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
Suspense:
10,572,890,355.43
911,234.15
150,000.00
Total Revenue 6,197,049,000
6,898,462,880.91
762,577,969.65
61,164,088,74
Net Increase
Total Revenue including Balance
OTHER RECEIPTS
61,164,088.74
701,413,880.91
7,131,778,748.83
4,983,886,413.44
1,414,100,723.77
3,200,563,484.59
117,611,000 125,794,151,66 8,183,151.66
60 Public Services Commission
61 Public Works Department: Headquarters
Public
63 Public Works Department: Engineering Development
64 Public Works Department: Lands and Survey
65 Public Works Department: New Territories
Development
66 Public Works Department: Water Supplics
68 Public Works Non-recurrent: Buildings
69 Public Works Non-recurrent: Engineering
70 Public Works Non-recurrent: New Towns and Public
71 Public Works Non-recurrent: Waterworks
72 Radio Hong Kong
73 Rating and Valuation Department
75 Registration of Persons Department
76 Registry of Trade Unions
77 Royal Observatory
78 Social Welfare Department
79 Subventions: Education
80 Subventions: Medical
81 Subventions: Miscellaneous
82 Subventions: Social Welfare
83 Transport Department
84 Treasury
85 Universities and Polytechnic
86 Urban Services Department
Total Expenditure
Deduct Increase
457,612,000
42,674,000 489,000 9,671,000
62
Works Department: Building Development
113,036,000
268,896,000
36,711,000
2,950,000 47,960,000 1,050,000
22,153,000 90,120,000 42,674,000 489,000 9,671,000 110,086,000
20.954,134.51 87,285.158.12 41,000,509.76
720,000.00
20,244.134,51
1,908,865.49
87,285,158.12
2,834,841.88
481,991.00 9,680,127.40
41,000,509.76 481,991.00 9,680,127.40
1,673,490.24
7,009,00
113,458,357.02
1,177,038.51
112,281,318.51
220,936,000 35,661,000
275,048,105.51 47,960,000.00
227.088,105.51
9,127.40 2,195,318.51 6,152,105.51
35,181,008,26
1,050,000.00
34,131,008.26
1,529,991.74
3,907,000 211,801,000
3,907,000
4,675,759,38
4,675,759.38
768,759,38
211,801,000
176,367,343.95 176,367,343.95
67 Public Works Non-recurrent: Headquarters
93,364,000 226,728,000
93,364,000 226,728,000 457,612,000
60,124,868,44
60,124,868,44
33,239,131.56
143,697,182.97
143,697,182.97
83,030,817.03
254,922,192.35
254,922,192.35
202,689,807.63
Housing (other than Housing Authority)
593,743,000
593,743,000
400,870,616.18
400,870,616.18
230,114,000
192,872,383.82
13,100,000
13,647,000
230,114,000 13,100,000 13,647,000
268,428,125.27
268,428,125.27 38,314,125.27
24,293,005,84
24,293,005.84
11,193,005.84-
74 Registrar General's Department
12,693,000
5,192,000
12,693,000 1,160,000
656,000
3.285.000
4,032,000 656,000 8,285,000
354,812,000
354,812,000
14,400,299.27 14,418,821.33 5,539,487.91 737,642.69 8,816,460.92 294,334,465.81
14,400,299.27
753,299.27
12,693,000.00 1,160,000,00
1,725,821.33
4,379,487.91
737,642.69 8,816,460.92
347,487.91
81,642,69
531,460.92
821,165,000
821.165,000
180,708,000
180,708,000
843,199,001.47 187,193,401.42
294,334,465.81 843,199,001.47
60,477,334.19
22,034,001.47
66,871,000
$2,000,000
66,871,000
69,842,053.30
15,625,000
5,355,000
52.000,000 10,270,000
12,426,000
292,333,000
$1,400,000
1,915,000
7,211,910,000
659,498,000
12,426,000 292,333,000 49,485,000
6,552,412,000
53,619,380,86 15.999.205.14 13.682.403.90
187,193,401.42 69,842.053,10 $3,619,380.86
6,485,401,42
2,971,053.10
1,619,380.86
5,355,000.00 10,644,205.14
374,205.14
296,413,446.22
13,682,403.90 296,413,446.22
1,256,403.90
4,080,446.22
70,396,484.24
1,814,246.50 68,582,237.74 19,097,237.74
6,590,911,658.21
595,061,168.79 5,995,850,489.42
199,621,914,63 756,183,425.21
199,621,914.63
Net Decrease
556,561,510.58
OTHER PAYMENTS
Advances
4,967,830,214,42
Deposits
1,292,934,589,46
Remittances
Short Notice and Time Deposits
Special Funds:
2,901,502,040,95
10,572,890,355.43
World Refugee Year Loan Fund for Co-operative Societies
Colonial Treasurer Incorporated
Special Coin
Exchange Fund Debt Certificates
Investments
5,241,929.80
21.494,701.24
106,000,000,00
829,052,721.87
World Refugee Year Loan Fund for Co-operative Societies Short Notice and Time Deposits
Mass Transit Fund
Colonial Treasurer Incorporated
Suspense:
Special Coin
Exchange Fund Debt Certificates
935,900.00
200,000.00 450,000,000.00
6,623,528.31
4.326,301.67
1,932,000,000.00
THE TREASURY, Hong Kong, 11 June 1977
28
28,266,070,313,12
Balance
140,976,893,46
28,266,070,313,12
F. CRABB Director of Accounting Services