STATEMENT 2
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 MARCH 1977
Receipts
Balance in hand on 1st April, 1976
REVENUE
Estimated
Actual
More than Estimated
Less than Estimated
Payments
233,315,867.92
ESTIMATED
Gross Appropriations-
ACTUAL
Expenditure
in-Aid
Amount of Vote
Gross Appropriations- Expenditure
in-Aid
Net
Expenditure
More than Voted
Less than Voted
A
$
S
$
1 Duties
647,900,000
680,660,220.12 32,760,220.12
2 General Rates
3 Internal Revenue
4 Motor Vehicle Taxes
615,000,000 618,721,090.07 3,721,090.07
3,155,000,000 3,544,009,686,17 389,009,686,17
49,000,000 101,988,760.67 52,988,760.67
EXPENDITURE
21 H.E. the Governor's Establishment
23 Audit Department
24 Census and Statistics Department
25 Civil Aviation Department
26 Colonial Secretariat
28 Commerce and Industry Department
30 Defence: Civil Aid Services
31 Defence: Miscellaneous Measures
32 Defence: Royal Hong Kong Auxiliary Air Force
ence: Royal Hong Kong Regiment (The Volunteers)
33 Defence: Royal
34 Education Department
35 Fire Services Department
36 Government Supplies Department
1,675,000
22 Agriculture and Fisheries Department
46,022,000
730,000
4,623,000
11,646,000
38,530,000
38,530,000
50,927,000
1,675,000 45,292,000 4,623,000 11,646,000 50,927,000
1,750,592.16 32,855,315.72
1,750,592.16 730,000,00 32,125,315.72
5,295,570.93
5,295,570.93
12,375,544.89
12,375,544.89
75,592.16
672,570.93 729,544.89
13,166,684.28
32,607,866.34 32,607,866.34
53,502,762.11
53,502,762.11
27 Colonial Secretariat: London Office
29 Defence: Auxiliary Medical Service
6,468,000
6,468,000
5,529,867.30
5,529,867.30
52,578,000
7,969,000
2,024,000
4,427,000
250,604,000
4,795,000
3,820,000
220,257,000
37 Home Affairs Department
38 Housing Department
97,784,000 19,301,000 17,146,000 115,374,000
25,015,000 1,520,000 4.800,000 641,000
44,609,000 2,024,000 4,427,000 250,604,000
3,820,000 195,242,000 96,264,000 14,501,000
53,127,068.55 7,969,000.00 45,158,068.55
2,575,762.11
549,068.55
938,132.70
2,017,206.27
2,017,206.27
4,305,435.00
4,305,435.00
233,643,251.37
233,643,251.37
3,698,273.33
3,698,273.33
3,423,347.01
3,423,347.01
6,793.73 121,565.00 16,960,748,63 1,096,726,67 396,652.99
226,383,259,35 95,419,864.23
25,015,000.00 201.368,259.35
6,126,259.35
6,504,806.42
39 Immigration Department
32,934,000
16,305,000 115,374,000
17,590,405,68
1,140,051.90 94,279,812.33 4,800,000.00
1,704,806.42 $03,860.80 17,086,544.88
581,544.88
102,730,205.78
102,730,205.78
40 Independent Commission Against Corruption
37.748.000
41 Information Services Departinent
11,708,000
32,934,000
5,000,000
32,789,008.50 32,789,008.50
5 Fines, Forfeitures and Penalties
53,200,000
70,483,686,21 17,283,686,21
42 Inland Revenue Department
41,277,000
43 Judiciary
45 Labour Department
46 Legal Department
27,358,000
44 Kowloon-Canton Railway
39,933,000
23,084,000
8,996,000
6 Licences other than Appropriations-in-Aid
185,040,000 192,261,221.40
7,221,221.40
47 Legal Aid Department
8,199,000
48 Marine Department
60,300,000
49 Medical and Health Department
430,329,000
7,558,000 39,933,000 3,385,000 134,000 1,380,000 19,057,000 24,667,000
37,748,000 6,708,000 41,277,000 19,800,000
34,026,748.43
34,026,748.43
1,984,187.67 12,796,193.58
12,643,794.22
3,721,251.57
12,013,224.54 4,839,216.36 7,174,008.18
466,008.18
43.185.009.41
43,185,009.41
1,908,009.41
29,497,974.66
7,558,000.00 21,939,974,66
2,139,974.66
34,036,516.58
32,643,967.04
1,392,549.54
1,392,549.54
50 Miscellaneous Services
341,577,000
7 Franchises
57,460,000
51,297,493.85
6,162,506.15
51 New Territories Administration
40,144,000
2,805,000
19,699,000 8,862,000 6,819,000 41,243,000 405,662,000 341,577,000 37,339,000
23,528,964.61
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
7,816,485.41
1,380,000.00 6,436,485.41
52,192,356.15
19,057,000.00
33,135,356.15
382,514.59 8,107,643.85
449,748,295.71
254,843,582.21
15,639,519.26 434,108,776.45 28,446,776.45
254,843,582.21
86,733,417.79
45,361,112.53 2,805,000.00 42,556,112.53
5,217,112.53
52 Office of Unofficial Members of Executive and
8 Fees and Receipts other than Appropriations-in-Aid
192,418,000 199,643,197,01 7,225,197.01
Legislative Councils
53 Pensions
$4 Police: Royal Hong Kong Police Force
55 Police: Royal Hong Kong Auxiliary Police Force
1,831,000
201,316,000
469,518,000
1,249,000
28,418,000
1,831,000 201,316,000 468,269,000 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
358,361.92
7,456,725.84
1,249,000,00 495,168,281.76
26,899,281.76
19,011,480.50
9,406,519.50
56 Post Office
156,587,000
9 Revenue from Properties and Investments
377,916,000
322,914,417.41
57 Printing Department
22,873,000
156,587,000 720,000
152,519,049.63
152,519,049.63
55,001,582,59
58 Prisons Department
90,120,000
59 Public Debt
42,674,000
22,153,000 90,120,000 42,674,000
20,964,134.51 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
41,000,509.76
1,673,490.24
10 Land Sales
423,200,000
$57,291,641.30 134,091,641.30
12 Excess Appropriations-in-Aid
11 Reimbursements other than Appropriations-in-Ald
117,611,000
125,794,151.66
8,183,151.66
66
Public Wor
323,304,000
433,397,315.04 110,093,315.04
69 Public Works Non-recurrent: Engineering
Housing (other than Housing Authority)
71 Public Works Non-recurrent: Waterworks
60 Public Services Commission
61 Public Works Department: Headquarters
62 Public Works Department: Building Development
63 Public Works Department: Engineering Development
64 Public Works Department: Lands and Survey
65 Public Works Department: New Territories
Development
Works Department: Water Supplies
67 Public Works Non-recurrent: Headquarters
68 Public Works Non-recurrent: Buildings
70 Public Works Non-recurrent: New Towns and Public
457,612,000
489,000 9,671,000 113,036,000 268,896,000
36,711,000
2,950,000 47,960,000 1,050,000
489,000 9,671,000 110,086,000 220,936,000 35,661,000
481,991.00 9,680,127.40
113,458,357.02
275,048,105.51
1,177,038.51 47,960,000.00
35,181,008.26 1,050,000.00
481,991.00 9,680,127.40 112,281,318.51 227,088,105.51 34,131,008.26
7,009,00
9,127.40 2,195,318.51 6,152,105.51
1,529,991.74
3,907,000 211,801,000 93,364,000 226,728,000
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
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
202,689,807.65
Net Increase
Total Revenue including Balance
OTHER RECEIPTS
Total Revenue 6,197,049,000
5,898,462,880,91 762,577,969,65
61,164,088.74
Deduct Decrease
61,164,088.74
701,413,880.91
7,131,778,748.83
72 Radio Hong Kong
73 Rating and Valuation Department
74 Registrar General's 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
$93,743,000
230,114,000 13,100,000
13,647,000
593,743,000 230,114,000 13,100,000 13,647,000
400,870,616.18
400,870,616.18
192,872,383.82
268,428,125.27
268,428,125.27
24,293,005.84 14,400,299.27
24,293,005.84 14,400,299.27
12.693.000
5,192,000
12,693,000 1,160,000
656,000
8,285,000
354,812,000
821,165,000
4,032,000 656,000 8,285,000 354,812,000 821,165,000
14,418,821.33 5,539,487.91 737,642,69 8,816,460.92
12,693,000.00 1,160,000.00
294,334,465.81
4,379.487.91 737,642.69 8.816.460.92 294,334,465.81
1,725,821.33
38,314,125.27 11,193,005.84 753,299.27 1,725,821.33
347,487.91 81,642.69 531,460.92
60,477,534.19
843,199,001.47
843,199,001.47
22,034,001.47
180,708,000
180,708,000
187,193,401,42
187,193,401.42
6,485.401.42
66,871,000
66,871,000
69.842,053.10
69,842,053,10
2,971,053.10
$2,000,000
15,625,000
5,355,000
12,426,000
292,333,000 51,400,000
7,211,910,000
1,915,000
659,498,000
$2,000,000 10,270,000 12,426,000 292,333,000 49,485,000
6,552,412,000
53,619,380.86 15,999,205.14 13,682,403.90 296,413,446.22 70,396,484.24
53,619,380.86
1,619,380.86
5,355,000.00
10,644,205.14
374,205.14
13,682,403,90
1,256,403,90
6,590,911,658,21
595,061,168.79 5,995,850,489,42
Deduct Increase
Net Decreasc
296,413,446.22 1,814,246.50 68,582,237,74
199,621,914,63 756,183,425.21
199,621,914,63
$56,561,510.58
4,080,446,22
19,097,237.74
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:
Colonia! Treasurer Incorporated
Special Coin
Exchange Fund Debt Certificates
Investments
4,983,886,413.44
1,414,100,723.77
3,200,563,484,59
10,572,890,355.43
911,234.15
150,000.00
5,241,929.80 21,494,701.24
106,000,000.00 829,052,721,87
THE TREASURY, Hong Kong, 11 June 1977
26
28,266.070,313.12
OTHER PAYMENTS
Advances
4,967,830,214.42
Deposits
1,292,934,589,46
Short Notice and Time Deposits
2,901,502,040.95
Remittances
10,572,890,355,43
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
Mass Transit Fund
Suspense:
Colonial Treasurer Incorporated
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
Balance
140,976,893.46
28,266,070,313.12
F. CRABB Director of Accounting Services