AnnualReport-1935 — Page 59

Administrative Reports 行政報告書 All AI Reviewed

4. In the following table the actual revenue for the year 1935 is compared with the revenue of the previous year and with the estimate for 1935.

Heads of Revenue. Actual 1934. Estimates 1935. Actual 1935. Duties $5,707,389.28 $5,513,000 $5,173,837.40 Port & Harbour Dues 565,457.69 610,000 485,607.00 Licences and Internal Revenue not otherwise specified 2,214,626.85 2,189,250 2,076,322.24 Fees of Court or Office, Payments for specific purposes, and Reimbursements in Aid 1,829,297.90 1,850,000 1,759,660.09 Post Office 1,692,900 1,683,000 1,646,595.88 Kowloon-Canton Railway 1,648,524.29 1,524,650 1,601,652.57 Rent of Government Property, Land and Houses 196,573.71 330,000 248,540.41 Interest 551,371.70 558,472.57 244,956.56 Miscellaneous Receipts 29,015,813.00 29,985,650 28,185,593.02 Total (exclusive of Land Sales) 14,662,796.51 14,592,850 13,781,702.70 Land Sales, (Premia on New Leases) 1,639,775.07 600,000 244,956.56 Total $29,574,285.57 $30,585,650 $28,430,549.58

5. The actual revenue for the year fell short of the estimate by $2,155,100. The largest decreases occurred in Duties $339,163, Port and Harbour Dues $124,393, Licences and Internal Revenue, etc., $811,147, Post Office $90,340, Kowloon Canton Railway $281,225 was not observed, actually it was an increase, Interest $81,460 was not observed, actually a decrease of $313,516, Land Sales $355,043, but receipts from Miscellaneous Receipts increased by $77,003 was not observed, actually a decrease of $830,060.

6. The principal increases over the amounts as estimated were as follows:

Licences and Internal Revenue not Otherwise Specified: Estimate. Actual. Increase. Vehicles Motor Special Licensing fees. Foreign Registration. More Foreign vehicles imported. $16,000 $30,447 $14,447 Estate Duty One large estate accounted for $277,511. 1,000,000 1,011,609 11,609 Water Excess Supply & Meter More metered services. 1,900,000 2,031,978 131,978 Rents

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4. In the following table the actual revenue for the year 1935 is compared with the revenue of the previous year and with the estimate for 1935. Heads of Revenue. Actual 1934. Estimates 1935. Actual 1935. Duties $5,707,389.28 $5,513,000 $5,173,837.40 Port & Harbour Dues 565,457.69 610,000 485,607.00 Licences and Internal Revenue not otherwise specified 2,214,626.85 2,189,250 2,076,322.24 Fees of Court or Office, Payments for specific purposes, and Reimbursements in Aid 1,829,297.90 1,850,000 1,759,660.09 Post Office 1,692,900 1,683,000 1,646,595.88 Kowloon-Canton Railway 1,648,524.29 1,524,650 1,601,652.57 Rent of Government Property, Land and Houses 196,573.71 330,000 248,540.41 Interest 551,371.70 558,472.57 244,956.56 Miscellaneous Receipts 29,015,813.00 29,985,650 28,185,593.02 Total (exclusive of Land Sales) 14,662,796.51 14,592,850 13,781,702.70 Land Sales, (Premia on New Leases) 1,639,775.07 600,000 244,956.56 Total $29,574,285.57 $30,585,650 $28,430,549.58 5. The actual revenue for the year fell short of the estimate by $2,155,100. The largest decreases occurred in Duties $339,163, Port and Harbour Dues $124,393, Licences and Internal Revenue, etc., $811,147, Post Office $90,340, Kowloon Canton Railway $281,225 was not observed, actually it was an increase, Interest $81,460 was not observed, actually a decrease of $313,516, Land Sales $355,043, but receipts from Miscellaneous Receipts increased by $77,003 was not observed, actually a decrease of $830,060. 6. The principal increases over the amounts as estimated were as follows: Licences and Internal Revenue not Otherwise Specified: Estimate. Actual. Increase. Vehicles Motor Special Licensing fees. Foreign Registration. More Foreign vehicles imported. $16,000 $30,447 $14,447 Estate Duty One large estate accounted for $277,511. 1,000,000 1,011,609 11,609 Water Excess Supply & Meter More metered services. 1,900,000 2,031,978 131,978 Rents
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A 2 4. In the following table the actual revenue for the year 1935 is compared with the revenue of the previous year and with the estimate for 1935. Heads of Revenue. Actual 1934. Estimates 1935. Actual 1935. $ C. C. Duties 5,707,389.28 565,457.69 5,513,000 610,000 5,173,837.40 485,607,00 Licences and Internal Revenue not Port & Harbour Dues otherwise specified Fees of Court or Office, Payments for specific purposes, and Reimburse ments in Aid Post Office Kowloon-Canton Railway Rent of Government Property, Land and Houses Interest Miscellaneous Receipts Total (exclusive of Land Sales) Land Sales, (Premia on New Leases) Total..... 14,662,796.51 14,592,850 13,781,702.70 1,639,775.07 2,214,626.85 2,189,250 2,076,322.24 1,829,297.90 1,850,000 1,759,660.09 1,692,900 1,411,674.73 1,648,524.29 1,683,000 1,646,595.88 196,573,71 330,000 248,540.41 551,371.70 1,524,650 1,601,652.57 29,015,813.00 558,472.57 29.985,650 28,185,593.02 600,000 244,956.56 $29,574,285.57 30,585,650 28,430,549.58 5. The actual revenue for the year fell short of the estimate by $2,155,100. The largest decreases occurred in Duties $339,163, Port and Harbour Dues $124,393, Licences and Internal Revenue, etc., $811,147, Post Office $90,340, Kowloon Canton Railway $281,225, Interest $81,460, Land Sales $355,043, but receipts from Miscellaneous Receipts increased by $77,003. 6. The principal increases over the amounts as estimated were as follows: Licences and Internal Revenue not Otherwise Specified: Estimate. Actual. Vehicles Motor Special Licens- ing fees. Foreign Registration. More Foreign vehicles imported. Estate Duty One large estate account- ed for $277,511. Increase. $ $ $ 16,000 30,447 14,447 1,000,000 1,011,609 11,609 Water Excess Supply & Meter 1,900,000 2,031,978 131,978 Rents More metered services.
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A 2

4. In the following table the actual revenue for the year 1935 is compared with the revenue of the previous year and with the estimate for 1935.

Heads of Revenue.

Actual 1934.

Estimates 1935.

Actual 1935.

$

C.

C.

Duties

5,707,389.28 565,457.69

5,513,000 610,000

5,173,837.40

485,607,00

Licences and Internal

Revenue not

Port & Harbour Dues

otherwise specified

Fees of Court or Office, Payments for

specific purposes, and Reimburse ments in Aid

Post Office

Kowloon-Canton Railway

Rent of Government Property, Land

and Houses

Interest

Miscellaneous Receipts

Total (exclusive of Land Sales) Land Sales, (Premia on New Leases)

Total.....

14,662,796.51 14,592,850 13,781,702.70

1,639,775.07

2,214,626.85 2,189,250 2,076,322.24 1,829,297.90 1,850,000 1,759,660.09 1,692,900 1,411,674.73

1,648,524.29

1,683,000

1,646,595.88

196,573,71

330,000

248,540.41

551,371.70

1,524,650

1,601,652.57

29,015,813.00

558,472.57

29.985,650 28,185,593.02

600,000

244,956.56

$29,574,285.57

30,585,650 28,430,549.58

5. The actual revenue for the year fell short of the estimate by $2,155,100. The largest decreases occurred in Duties $339,163, Port and Harbour Dues $124,393, Licences and Internal Revenue, etc., $811,147, Post Office $90,340, Kowloon Canton Railway $281,225, Interest $81,460, Land Sales $355,043, but receipts from Miscellaneous Receipts increased by $77,003.

6. The principal increases over the amounts as estimated were as follows:

Licences and Internal Revenue not Otherwise Specified:

Estimate. Actual.

Vehicles Motor Special Licens- ing fees. Foreign Registration.

More Foreign vehicles imported.

Estate Duty

One large estate account- ed for $277,511.

Increase.

$

$

$

16,000 30,447

14,447

1,000,000 1,011,609

11,609

Water Excess Supply & Meter

1,900,000 2,031,978 131,978

Rents

More metered services.

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