STATEMENT 2
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 MARCH 1985
Receipts
Estimated
Actual
$
More than Estimated
Less than Estimated
Payments
$
Estimated
Actua!
$
More than Estimated
Less than Estimated
EXPENDITURE
Balance in hand on 1 April 1984
939,074,061,57
21. H.E. the Governor's Establishment
6,308,000
22. Agriculture and Fisheries Department
166,217,000
23. Auxiliary Medical Services
8,273,000
REVENUE
24. Audit Department
1
Dulies
2,800,000,000
2,343,651,687.59
456,348,312.41
27.
28.
2. General Rates
1,355,000,000
1,222,172,192.77
132,827,807.23
30. Correctional Services Department
25. Building Development Department 26. Census and Statistics Department
Civil Aid Services
Civil
Aviation Department
29. Civil Service Training Centre
25,262,000
423,308,000
31. Customs and Excise Department
68,658,000 19,017.000 150,208,000 46,971,000 467,253,000 210,428,000
34. Defence: Miscellaneous Measures
1,523,399,000
3. Internal Revenue
17,494,000,000
17,864,590,389.71
370,590,389.71
40. Education Department
644,490.000
7,331,002.41 145.339.975.61 9.056,991 25 26,897,068 08 437,582,123.05 72,060,858.50 18,341,925.09 148,020.923.05 39,077,657.88 467,348,604.34 222,806,343.73 1,485,031,448.28 678,063,588.05
1,023,002 41
783.991 25 1,635,068 08 14,274,123 OS 3,402,858.50
20.877.024.39
95.604.34
12.378,343.73
675,074 91 2,187,076.95 7,893.342.12
38.367,551,72
33,573,588.05
41.
Education Subventions
3,670,717,000
42. Electrical and Mechanical Services Department
4. Motor Vehicle Taxes
380,000,000
349,747,861.40
30.252,138.60
43. Engineering Development Department
44. Environmental Protection Agency
490.227.000 647,220,000 19.955.000
5. Fines, Forfeitures and Penalties
393,000,000
365,519,059.74
27.480.940.26
46.
6. Royalties and Concessions
420,001,000
478,327,249.97
58,326,249.97
7. Properties and Investments
2,400,000,000
2,394,981,758.52
5,018,241,48
45. Fire Services Department
General Expenses of the Civil Service
47. Government Data Processing Agency
48. Government Laboratory
50. Government Land Transport Agency
52. Government Secretariat
53. Government Secretariat: City and New Territories
Administration
$6. Government Secretariat: Lands and Works Branch
425,353,000
1,178,277,000
49,945,000 26,199,000 13,689,000 220,403,000
1,923.887,237.79 502.855.934.41 670,462,786 26 20.438.140 00 425.693,444.36 1,102,278.648.27 48,429,566 91
253,170.237.79
12.629.934.41 23,242.786.26 483.140 00 340,444.36
75,998,351.73 1.515.433.09
28,030,196.97
1,831,196 97
13,262,171.54
426,828,46
253,306,815.99
192,798,000
197,594.424.84
R
Land Transactions (a)
4,230,000,000
4,267,196,820.98
37,196,820.98
58. Government Supplies Department
62. Housing Department
70. Immigration Department
72. Independent Commission Against Corruption
36.278,000 89,998,000
37.274.379.24
32,90.3,815.99
4,796,424.84 996,379 24
92,744,330.20
2,746,330 20
270,405,000
9. Loans, Reimbursements, Contributions and Other Receipts
1,950,001,000
2,094,988,176.63
144,987,176.63
73. Industry Department
74 Information Services Department
76 Inland Revenue Department
280,204.000 131,748,000 33.982.000 46,190.000
196,078,000
298.938,748.90 294,841.992.84 136,967,683 78 34,722,572.57 57.690.410.59 215,527,475. 19
28,533,748.90 14,637.992.84
5.219.683.78 740,572.57 11,500,410.59
10.
Utilities
2,151,000.000
2,321,158,520.22
170,158,520.22
80. Judiciary
134,427.000
141.341.607.35
19,449,475.19 6.914.607.35
90
Labour Department
111,592,000
122,294.523.68
10,702,523 68
91.
Lands Department
284,665,000
270.573,847.03
14,091.152.97
11. Fees and Charges
2,621,000,000
2,640,197,475.23
19,197,475.23
92
Legal Department
94. Legal Aid Department
96.
London Office
100.
Marine Department
71,704,000 $7,098,000 31,417,000 162,685,000
82,883,916.14
102 Medical and Health Department
104.
Medical Subventions
1,995,883,000 1,009,038,000
106.
Miscellaneous Services
2.588,154,000
110.
New Territories Development Department
65,629,000
61,721,363.70 26,194,156 71 [57,242,504.21 2,085,482,713.91 1,004,068,746.63 620,212,758.17 68,666,723.34
11,179,916 14 4.621.363.70
5,222,843 29 5,442.495.79
89,599,711 91
4.969.253.37 1,967,941,241.83
3,037,723 34
112.
Office of Unofficial Members of Executive and Legislative
Councils
120. Pensions
122. Police: Royal Hong Kong Police Force
10,191,000 984,308,000 2.128,118,000
126. Post Office
130. Printing Department
472,025,000
12.096.405.71 1,054,907,836.43 2,210,401,861.33 525.177,591.98
1,905,405.71 70,599,836.43
82.283.861.53
53,152,591.98
160
134. Public Debi
136. Public Service Commission
Radio Television Hong Kong
162. Rating and Valuation Department
163. Recreation and Culture Department
164. Registrar General's Department
165
Registry of Trade Unions
166 Royal Hong Kong Auxiliary Air Force
167 Royal Hong Kong Regiment (The Volunteers)
72,167,000 83,370,000
71,147,533.82
1,019,466.18
122,045,141 20
38,675,141.20
1.385,000 125,178,000 $5,689,000 67,041,000
1,429.131.09
44,131 09
130.641.464.22
5,463,464.22
59,834,658.38
4,145,658.38
68.862,688.00
1,821,688.00
65,896.000
69,657,015.56
3,761,015.56
2,513,000
2.428.945.51
21,431,000
20.050.881.28
84,054,49 1,380,118.72
19,821,000
18.059.470.73
1.761,529.27
168
Royal Observatory
41,973,000
41,130,931.50
842,068.50
170 Social Welfare Department
1,577,190,000
172. Social Welfare Subventions
400,864,000
174. Standing Commission on Civil Service Salaries and
Conditions of Service
4,004,000
176.
Subventions: Miscellaneous
419,804,000
1,702,053,485.55 383,728,630,34
4.126.841.22 445.525,231.95
24.863,485.55
17,135,369.66
178
Technical Education and Industrial Training Department
404,661,000
411,745,215.10
180
Television and Entertainment Licensing Authority
181
Trade Department
$6,033,000
184. ' Transfers to Funds
8,700.000.000
186. Transport Department
188 Treasury
190.
Universities and Polytechnic
192. Urban Services Department
352,800,000 66,391,000
1.570,566,000
67,009,167.39 1,602,292,456.90
Total
Deduct Decrease
Net Increase
Total Revenue including Balance
Less Total Expenditure
194. Water Supplies Department
36,194,002,000 36,342,531,192.76
800.456,632.74
651,927,439.98
651,927,439.98
148,529,192.76
386,192,000 845,691,000
395,938,536.77
784.669,580.1t
Total
Deduct Increase Net Decrease
37,332,633,000
36,901,751,114.31
5,581.000
5,878,594.41 57,099,801 97 9.505,587,321.87 375.635.362.95
122,841.22 25.721,231.95 7,084,215.10
297.594.41
1,066,801,97 805,587,321.87 22,835,362 95 618,167 39 31,726,456 90 9,746,536,77
1,797,969,811.64
61,021,419.89 2,228,851.697.13
1,797,969,811,64 430.881,885.69
37.281,605.254,33
36,901,751,114.31
379,854.140.02
NET RECEIPTSĮPAYMENTS
Imprests
Advances
Deposits
6,335,286.94
28.278,903.80
25.062.329.00
Short Notice and Time Deposits
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
Capital Works Reserve Fund
Suspense:
3,804,654,884.17
35,903.18
100,000.00 343.400,000.00
1,949,520,780,60
Colonial Treasurer Incorporated Special Coin
Exchange Fund Debt Certificates
Balance in hand on 31 March 1915
1.527.323.77 14.846,590.17 162,180,853.90
1.037,177,039.37
Note:
(a) The receipts for Land Transactions do not include $1,091,832,634,60 in respect of the monetized value of New Territories Land Exchange Entitlements (1.etters A/B) submitted for redemption during the year ended 31 March 1985.
THE TREASURY, Hong Kong, 26 June 1985
C. F. M. O'KELLY
Director of Accounting ServiceN