AnnualReport-1937 — Page 71

Administrative Reports 行政報告書 All AI Reviewed

Financial Return No. 3

A 11

PERCENTAGE OF REVENUE

HEADS OF REVENUE ACTUAL 1936 ESTIMATES 1937 ACTUAL 1937 Actual 1936 Estimates 1937 Actual 1937 $ ¢ $ $ % % % 1. Duties 6,928,672.06 6,415,000 13,837,182.66 23.00 22.80 45.94 2. Port & Harbour Dues 638,294.39 635,000 625,684.20 2.13 2.21 1.88 3. Licences and Internal Revenue not otherwise specified 7,625,411.42 13,188,600 14,192,267.74 22.98 42.77 4. Fees of Court or Office, Payments for Specific Purposes and Re-imbursements in Aid... 2,261,116.21 2,058,885.99 2,397,500 7.51 8.34 8.01 5. Post Office 2,049,800 3,254,396.09 6.85 7.13 9.80 6. Kowloon-Canton Railway 1,245,469.16 1,100,150 1,297,940.29 4.15 3.82 3.91 7. Rent of Government Property, Land and Houses 1,632,973.99 1,641,200 1,725,848.68 5.42 5.71 5.20 8. Interest 193,291.21 96,500 92,560.15 .65 .34 .27 9. Miscellaneous Receipts 977,877.69 1,030,500 1,193,719.34 3.45 3.58 3.59 Total, (exclusive of Land Sales) $ 29,773,753.36 28,554,250 32,667,904.38 99.10 99.28 98.41 10. Land Sales (Premia on New Leases) 269,230.50 206,000 528,463.72 .90 .72 1.59 $ 30,042,983.86 $ 28,760,250 $ 33,196,368.10 100.00 100.00 100.00

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2026-05-10 04:37:33 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Financial Return No. 3 A 11 PERCENTAGE OF REVENUE HEADS OF REVENUE ACTUAL 1936 ESTIMATES 1937 ACTUAL 1937 Actual 1936 Estimates 1937 Actual 1937 $ ¢ $ $ % % % 1. Duties 6,928,672.06 6,415,000 13,837,182.66 23.00 22.80 45.94 2. Port & Harbour Dues 638,294.39 635,000 625,684.20 2.13 2.21 1.88 3. Licences and Internal Revenue not otherwise specified 7,625,411.42 13,188,600 14,192,267.74 22.98 42.77 4. Fees of Court or Office, Payments for Specific Purposes and Re-imbursements in Aid... 2,261,116.21 2,058,885.99 2,397,500 7.51 8.34 8.01 5. Post Office 2,049,800 3,254,396.09 6.85 7.13 9.80 6. Kowloon-Canton Railway 1,245,469.16 1,100,150 1,297,940.29 4.15 3.82 3.91 7. Rent of Government Property, Land and Houses 1,632,973.99 1,641,200 1,725,848.68 5.42 5.71 5.20 8. Interest 193,291.21 96,500 92,560.15 .65 .34 .27 9. Miscellaneous Receipts 977,877.69 1,030,500 1,193,719.34 3.45 3.58 3.59 Total, (exclusive of Land Sales) $ 29,773,753.36 28,554,250 32,667,904.38 99.10 99.28 98.41 10. Land Sales (Premia on New Leases) 269,230.50 206,000 528,463.72 .90 .72 1.59 $ 30,042,983.86 $ 28,760,250 $ 33,196,368.10 100.00 100.00 100.00
Baseline (Original)
Financial Return No. 3 A 11 PERCENTAGE OF REVENUE HEADS OF REVENUE ACTUAL 1936 ESTIMATES 1937 ACTUAL 1937 Actual Estimates Actual 1936 1937 1937 $ ¢ $ $ % % % 1. Duties 2. Port & Harbour Dues 3. Licences and Internal Revenue not otherwise specified 6,928,672.06 638,294.39 6,415,000 635,000 13,837,182.66 13,188,600 7,625,411.42 23.00 625,684.20 14,192,267,74 45.94 22.80 22.98 2.13 2.21 1.88 45.85 42.77 4. Fees of Court or Office, Pay- ments for Specific Purposes and Re-imbursements in Aid... 5. Post Office 2,261,116.21 2,058,885.99 2,397,500 2,660,076.47 7.51 8.34 8.01 2,049,800 3,254,396.09 6.85 7.13 9.80 6. Kowloon-Canton Railway 1,245.469.16 1,100,150 1,297,940.29 4.15 3.82 3.91 7. Rent of Government Property, Land and Houses 1,632,973.99 1,641,200 1,725,848.68 5.42 5.71 5.20 8. Interest ..... 193,291.21 96,500 92,560.15 .65 .34 .27 9. Miscellaneous Receipts 977,877.69 1,030,500 1,193,719.34 3.45 3.58 3.59 Total, (exclusive of Land Sales) $ 29,773,753.36 28,554,250 32,667,904.38 99.10 99.28 98.41 10. Land Sales (Premia on New Leases) 269,230.50 30,042,983.86 206,000 28,760,250 528,463.72 33,196,368.10 :90 .72 1.59 100.00 100.00 100.00
2026-05-10 04:37:33 · Baseline
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Financial Return No. 3

A 11

PERCENTAGE OF REVENUE

HEADS OF REVENUE

ACTUAL 1936

ESTIMATES 1937

ACTUAL

1937

Actual

Estimates

Actual

1936

1937

1937

$

¢

$

$

%

%

%

1. Duties

2. Port & Harbour Dues

3. Licences and Internal Revenue

not otherwise specified

6,928,672.06

638,294.39

6,415,000 635,000

13,837,182.66

13,188,600

7,625,411.42 23.00

625,684.20

14,192,267,74 45.94

22.80

22.98

2.13

2.21

1.88

45.85

42.77

4. Fees of Court or Office, Pay- ments for Specific Purposes and Re-imbursements in Aid...

5. Post Office

2,261,116.21 2,058,885.99

2,397,500

2,660,076.47

7.51

8.34

8.01

2,049,800

3,254,396.09

6.85

7.13

9.80

6. Kowloon-Canton Railway

1,245.469.16

1,100,150

1,297,940.29

4.15

3.82

3.91

7. Rent of Government Property,

Land and Houses

1,632,973.99

1,641,200

1,725,848.68

5.42

5.71

5.20

8. Interest

.....

193,291.21

96,500

92,560.15

.65

.34

.27

9. Miscellaneous Receipts

977,877.69

1,030,500

1,193,719.34

3.45

3.58

3.59

Total, (exclusive of Land Sales) $ 29,773,753.36

28,554,250

32,667,904.38

99.10

99.28

98.41

10. Land Sales (Premia on New

Leases)

269,230.50

30,042,983.86

206,000

28,760,250

528,463.72

33,196,368.10

:90

.72

1.59

100.00

100.00

100.00

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