STATEMENT OF ESTIMATED AND ACTUAL REVENUE FOR THE YEAR ENDED 31 MARCH 1977
crease
Heads and Subheads
$
Original Estimate
Actual
Increase
Decrease
$
$
$
$
Revenue from Properties and Investments continued
000.00
350.49
Lands
020 Bathing beaches
030 Crown land licences: Urban area
040 Crown land licences: New Territories 050 Crown rent: Land Office leases
000.00 060 Crown rent: New Territories leases
794,000
10,900,000
681,429.97 9,109,135.57
920,000
771,047.95
112,570.03 1,790,864.43 148,952.05
16,500,000
18,223,735.89
800,000
869,054.37
070 Rents from short term tenancies: Urban area 080 Rents from short term tenancies: New Territories
8,500,000
14,009,402.30
1,723,735.89 69,054,37 5,509,402.30
19,000,000
17,519,433.35
J
1,480,566.65
,350.49
Rents
090 Buildings and furniture: Government properties managed
by P.W.D.
9,000,000
100 Buildings and furniture: Government quarters
36,420,000
8,583,890.91 33,853,092.11
416,109,09 2,566,907.89
110 Markets, pool grounds, public pleasure grounds and
swimming pools
2,867,000
3,453,928.07
586,928.07
120 Piers and wharves
1,500,000
1,443,946.43
56,053.57
130 Other
1,960,000
1,906,461.29
53,538.71
Total
377,916,000
322,914,417.41
7,889,120.63
62,890,703.22
482.49 10
Land sales
010 Sales by public auction and tender: Urban area 020 Sales by public auction and tender: New Territories 030 Private treaty grants: Urban area
260,000,000
287,857,000,17
27,857,000.17
37,400,000
37,002,677.57
397,322.43
5,000,000
11,237,015.75
6,237,015.75
040 Private treaty grants: New Territories
21,600,000
14,480,909.77
7,119,090.23
050 Modification of existing leases, exchanges and extensions:
Urban area
30,000,000
51,456,289.01
21,456,289.01
060 Modification of existing leases, exchanges and extensions:
New Territories
49,200,000
85,891,374.83
36,691,374.83
070
Re-grants of expired 75 year or shorter leases: Urban area
20,000,000
69,366,374.20
49,366,374.20
1,140.75
Total
423,200,000
557,291,641.30 141,608,053.96
7,516,412.66
11
Reimbursements other than Appropriations-in-Aid
Education
3,326.07 020 Interest-free loans to teachers in training 1,626.20
1,325,000
1,426,149.00
101,149.00
0,442.80
Public Works
1960
960 Other
50,000
1,065,970.98
1,015,970.98
),182.77
Rating and Valuation
0,000.00
065 Advances to tenants of comdemned buildings
800,000
94,100.00
705,900.00
Treasury
4,026.68
1,458.78-070 Pension contributions
327,000
-1080 Staff oncost: Housing Authority
33,700,000
554,662.00 32,581,235.78
090 Staff oncost: Urban Council
44,415,000
47,323,458.73
3,618.71100 Widows' and Orphans' pension contributions
33,000,000
35,674,468,74
227,662.00
2,908,458.73 2,674,468.74
1,118,764.22
1211
Miscellaneous
7,305.25:
110 Loans
120 Loss and damage to Government property 130 Light and fuel in Government buildings
150 Other
2,000
329,000
532,000 3,131,000
114,095.81 461,453.70 513,904.30 5,984,652.62
112,095.81
Total
117,611,000
125,794,151.66
132,453.70
2,853,652.62
10,025,911.58
18,095.70
1,842,759.92
5,140.80
33