HONG KONG GOVERNMENT
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 MARCH 1986
Receipts
Estimated
Actual
More than Estimated
Less than Estimated
$
$
Payments
Estimated
Actual
More than Estimated
Less than Estimated
$
$
$
EXPENDITURE
Balance in hand on 1 April 1985
1,037,177,039.37
21.
H.E. the Governor's Establishment
7,314,000
7,561,151,01
22. Agriculture and Fisheries Department
164,593,000
160,027,225.60
23.
Auxiliary Medical Services
REVENUE
24.
Audit Department
9,957,000 28,027,000
10,047,541.93 30,140,822.42
247,151.01
90,541.93 2,113,822.42
4,565,774.40
25. Building Development Department
458,238,000
477,906,201.71
19,668,201.71
1. Duties
2. General Rates
3. Internal Revenue
3,149,000,000 3,092,065,371.16
56,934,628.84
27
Civil Aid Services
29.
1,760,000,000
1,769,520,350.35
9,520,350.35
26. Census and Statistics Department
28. Civil Aviation Department
Civil Service Training Centre
30. Correctional Services Department
76,540,000
20,676,000
84,989,484.62 19,965,479.45
8,449,484.62
158,098,000 44,703,000 485,544,000
31. Customs and Excise Department
34. Internal Security: Miscellaneous Measures
234,027,000 1,559,345.000
19,917,000,000
22,175,823,602.50 2,258,823,602.50
40. Education Department
725,743.000
41. Education Subventions
4,175,956,000
42.
Electrical and Mechanical Services Department
$36,217,000
159,631,537.59 39,886,648.49 516,092,265.46 262,816,155.92 1,449,118,430.36 760,758,374.58 4,400,745,252,72 541,822,313.63
1,533,537.59
710,520.55
4,816,351.5
30,548,265.46 28,789,155.92
110,226,569.64
35,015,374.58 224,789,252.72
4.
Motor Vehicle Taxes
400,000,000
634,187,624.62
234,187,624.62
43.
Engineering Development Department
44.
Environmental Protection Agency
45. Fire Services Department
682,184,000 21,299,000 471,460,000
689,280,960.40
22,516,955.92 488,790,821.71
5,605,313.63 7,096.960.40 1,217,955.92
17,330,821.71
5. Fines, Forfeitures and Penalties
396,000,000
363,913,749.35
32,086,250.65
46. General Expenses of the Civil Service
1,252,208,000
1,190,544,720.43
47.
Government Data Processing Agency
55,263.000
48. Government Laboratory
30,366,000
6. Royalties and Concessions
395.331,000
428,683,598.73
33,352,598.73
50.
Government Land Transport Agency
14,629,000
52.
Government Secretariat
251,740,000
$3,588,196.86 32,402,058.70 15,048,506.44 301,680,553.13
61,663,279.57 1,674,803.14
2,036,058.70 419,506.44 49,940,553.13
7. Properties and Investments
2,250,000,000
1,631,793,485.41
618,206,514.59
53. Government Secretariat: City and New Territories
Administration
212,504,000
236,432,689.82
23,928,689.82
8. Land Transactions (a)
1,700,000,000
3,894,643,205.12
2,194,643,205.12
58.
56. Government Secretariat: Lands and Works Branch 57. Government Secretariat: Municipal Services Branch
Government Supplies Department
39,134,000
40,404,785.92
1,270,785.92
55,166,000
58,169.821.66
3.003.821.66
97,761,000
100,494,865,70
2.733.865.70
62. Housing De
Department
286,254,000
310,874, 106.64
24,620,106.64
9. Loans, Reimbursements, Contributions and Other Receipts
1,551,801,000
1,516,023,813.87
35,777,186.13
10.
Utilities
2,698,100,000 2,632,928,216.23
65,171,783.77
70. Immigration Department
72. Independent Commission Against Corruption
73. Industry Department
74. Information Services Department
76. Inland Revenue Department
80. Judiciary
90. Labour Department
317,467,000 140,228,000
338,757,055.06
21,290,055.06
151,414,450.84
11,186,450.84
41,556,000
38,640,716.86
2,915,283.14
65,730,000
69,205,483.42
228,754,000
254.992.214.53
3,475,483.42 26,238,214.53
11. Fees and Charges
3,184,000,000
3,101,381,174.57
82,618,825.43
91.
Lands Department
92. Legal Department
94.
Legal Aid Department
96.
London Office
100.
Marine Department
102.
Medical and Health Department
104.
Medical Subventions
106.
Miscellaneous Services
110.
New Territories Development Department
111. Regional Services Department
148,250,000 125,890,000 308,200,000 93,289,000 66,000,000 26,122,000
184,002,000 2,347,297,000
1,129,905,000
2,323,019,000
71,031,000
163,177,361.30 136,689,233.70 314,211,158.92 125,826,601.30 72,857,158.11 24,538,089.67 175,628,896.79 2,387,751,874.92 1,103,855,171.54 962,804,100.77 77,357,752.33
14,927,361.30
10,799,233.70 6,011.158.92 32,537,601.30 6,857,158,11
1,583,910.33 8,373,103.21
455,995,000
459,259,231.73
40,454,874.92
6,326,752.33 3,264,231.73
26,049,828.46 1,360,214,899.23
112. Office of Unofficial Members of Executive and Legislative
134. Public Debt
Councils
120.
Pensions
121.
Police Complaints Committee
122. Police: Royal Hong Kong Police Force
126. Post Office
130. Printing Department
136. Public Service Commission
13,786,000
1,112,060,000
2,375,000,000 $20,756,000
82,019,000 186,954,000
19,531,975.61 1,226,400,503.58 621,943.78 2,516,740,875.39 576,040,638.70 76,900,414.49
5,745,975.61
114,340,503.58
621,943.78 141,740,875.39
55,284,638.70
177,099,490.94
5,118,585.51 9,854,509.06
1,493,000
1,697,028.30
204,028.30
172.
Conditions of Service
176.
Subventions: Miscellaneous
180. Television and Entertainment Licensing Authority
181.
Trade Department
184.
Transfers to Funds
186. Transport Department
160. Radio Television Hong Kong
162 Rating and Valuation 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)
168. Royal Observatory
Social Welfare Department
170. Social
Social Welfare Subventions
174. Standing Commission on Civil Service Salaries and
178. Technical Education and Industrial Training Department
137,363,000 62,844,000 75,624,000 2,486,000 23,630,000 20,156,000
75 674.000
142,137,341.17
4,774,341.17
66,662,739.97
3,818,739.97
82,227,398.33 2,587,913.49
6,603,398.33
101,913.49
25,303,856.93 18,878,938,95
1,673,856.93
1,277,061.05
45,647,000
43,328,777.46
2,318,222,54
1,800,147,000
421,200,000
1,849,953,973,50
449,097,013.28
4,085,000 488,725,000
451,153.000
5,869,000
58,404,000 7,130,000,000
4,267,051,35 510,802,730.66 391,763,247.49 6,547,448.58 57,596,921,97 9,053,000,000.00
49,806,973.50 27,897,013.28
182,051.35 22,077,730.66
678,448.58
59,389,752.51
807,078.03
391,107,000
Total
Deduct Decrease
Net Increase
Total Revenue including Balance
37,401,232,000 41,240,964,191.91
4,730,527,381.32
(890,795,189.41)
890,795,189.41
3,839,732,191.91
188. Treasury
190. Universities and Polytechnics
194. Water Supplies Department
Total
Deduct Decrease Net Increase
73,554,000 1,780,978,000 868,881,000
38,361,602,000
428,298,294.21 73,087,469.63 1,789,523,348,76 889,402,105.48 39,798,203,922.61
1,923,000,000.00 37,191,294.21
8,545,348.76 20,521,105.48 3,098,627,984.86
(1,662,026,062.25) 1,436,601,922.61
466,530,37
1,662,026,062.25
Less Total Expenditure
NET RECEIPTS/(PAYMENTS)
Imprests
Advances
Deposits
42,278,141,231.28
(39,798,203,922.61)
2,479,937,308.67
(6,807,087.34)
17,505,145.10
537,132,420.52
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:
Financial Secretary Incorporated
Special Coin
Exchange Fund Debt Certificates
Balance in hand on 31 March 1986
Note:
(485,835,922.49)
116,963.96
(150,000.00) (345,012,000.00)
(5,271,973,101.70)
950,807.00 49,771,061.38 4,048,913,062.33 1,024,548,657,43
(a) The receipts for Land Transactions do not include $17,873,326.35 in respect of the monetized value of New Territories Land Exchange Entitlements (Letters A/B) submitted for redemption during the year ended 31 March 1986.
THE TREASURY, Hong Kong, 27 June 1986
C. F. M. O'KELLY
Director of Accounting Services
37
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