AnnualReport-1939 — Page 65

Administrative Reports 行政報告書 All AI Reviewed

FINANCIAL RETURN No. 3.

Percentage of Revenue.

Heads of Revenue. Actual 1938. Estimates 1939. Actual 1939. Actual 1938 % Estimates 1939 % Actual 1939 % A 16 1. Duties 9,105,121.72 8,370,000 11,156,449.01 24.78 23.74 26.90 2. Port & Harbour Dues 532,539.63 600,000 538,358.44 1.45 1.70 1.30 3. Licences and Internal Revenue Not Otherwise Specified 15,098,620.05 14,958,151 16,454,986.31 41.10 42.42 39.67 4. Fees of Court or Office etc. 2,787,487.90 2,896,970 3,131,871.26 7.59 8.22 7.55 5. Post Office 2,918,028.82 2,927,000 3,120,758.60 7.94 8.30 7.52 6 Kowloon-Canton Railway 1,782,287.74 1,781,000 912,904.86 4.85 5.06 2.20 7. Rent of Government Property etc. 1,899,215.26 1,834,000 2,044,106.92 5.17 5.20 4.93 8. Interest 104,750.87 110,000 97,491.55 .29 .31 .23 9. Miscellaneous Receipts 1,308,292.22 1,027,500 1,881,306.48 3.56 2.92 4.54 Sub-Total. 35,536,344.21 34,507,621 39,338,233.43 96.73 97.87 94.84 10. Land Sales (Premia on New Leases). 1,199,510.47 750,000 2,139,818.81 3.27 2.13 5.16 Grand Total. 36,735,854.68 35,257,621 41,478,052.24 100.00 100.00 100.00

3200 1 D

78

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FINANCIAL RETURN No. 3. Percentage of Revenue. Heads of Revenue. Actual 1938. Estimates 1939. Actual 1939. Actual 1938 % Estimates 1939 % Actual 1939 % A 16 1. Duties 9,105,121.72 8,370,000 11,156,449.01 24.78 23.74 26.90 2. Port & Harbour Dues 532,539.63 600,000 538,358.44 1.45 1.70 1.30 3. Licences and Internal Revenue Not Otherwise Specified 15,098,620.05 14,958,151 16,454,986.31 41.10 42.42 39.67 4. Fees of Court or Office etc. 2,787,487.90 2,896,970 3,131,871.26 7.59 8.22 7.55 5. Post Office 2,918,028.82 2,927,000 3,120,758.60 7.94 8.30 7.52 6 Kowloon-Canton Railway 1,782,287.74 1,781,000 912,904.86 4.85 5.06 2.20 7. Rent of Government Property etc. 1,899,215.26 1,834,000 2,044,106.92 5.17 5.20 4.93 8. Interest 104,750.87 110,000 97,491.55 .29 .31 .23 9. Miscellaneous Receipts 1,308,292.22 1,027,500 1,881,306.48 3.56 2.92 4.54 Sub-Total. 35,536,344.21 34,507,621 39,338,233.43 96.73 97.87 94.84 10. Land Sales (Premia on New Leases). 1,199,510.47 750,000 2,139,818.81 3.27 2.13 5.16 Grand Total. 36,735,854.68 35,257,621 41,478,052.24 100.00 100.00 100.00 3200 1 D 78
Baseline (Original)
FINANCIAL RETURN No. 3. Percentage of Revenue. Heads of Revenue. Actual 1938. Estimates 1939. Actual 1939. Actual 1938 Estimates 1939 Actual 1939 % % % A 16 1. Duties 2. Port & Harbour Dues 9,105,121.72 532,539.63 8,370,000 600,000 11,156,449.01 24.78 23.74 26.90 538,358.44 1.45 1.70 1.30 3. Licences and Internal Revenue Not Otherwise Specified 15,098,620.05 14,958,151 16,454,986.31 41.10 42.42 39.67 4. Fees of Court or Office etc. 2,787,487.90 2,896,970 3,131,871.26 7.59 8.22 7.55 5. Post Office 2,918,028.82 2,927,000 3,120,758.60 7.94 8.30 7.52 6 Kowloon-Canton Railway 1,782,287.74 1.781,000 912,904.86 4.85 5.06 2.20 7. Rent of Government Property etc. 1,899,215.26 1,834,000 2,044,106.92 5.17 5.20 4.93 8. Interest 104,750.87 110,000 97,491.55 .29 .31 .23 9. Miscellaneous Receipts 1,308,292.22 1,027,500 1,881,306.48 3.56 2.92 4.54 Sub-Total. 35,536,344.21 34,507,621 39,338,233.43 96.73 97.87 94.84 10. Land Sales (Premia on New Leases). 1,199,510.47 750,000 2,139,818.81 8.27 2.13 5.16 Grand Total. 36,735,854.68 35,257,621 41,478,052.24 100.00 100.00 100.00 3200 1 D 78
2026-05-10 11:27:18 · Baseline
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FINANCIAL RETURN No. 3.

Percentage of Revenue.

Heads of Revenue.

Actual 1938. Estimates 1939.

Actual 1939.

Actual

1938

Estimates

1939

Actual

1939

%

%

%

A 16

1. Duties

2. Port & Harbour Dues

9,105,121.72

532,539.63

8,370,000

600,000

11,156,449.01

24.78

23.74

26.90

538,358.44

1.45

1.70

1.30

3. Licences and Internal Revenue Not

Otherwise Specified

15,098,620.05

14,958,151

16,454,986.31

41.10

42.42

39.67

4.

Fees of Court or Office etc.

2,787,487.90

2,896,970

3,131,871.26

7.59

8.22

7.55

5.

Post Office

2,918,028.82

2,927,000

3,120,758.60

7.94

8.30

7.52

6

Kowloon-Canton Railway

1,782,287.74

1.781,000

912,904.86

4.85

5.06

2.20

7. Rent of Government Property etc.

1,899,215.26

1,834,000

2,044,106.92

5.17

5.20

4.93

8. Interest

104,750.87

110,000

97,491.55

.29

.31

.23

9. Miscellaneous Receipts

1,308,292.22

1,027,500

1,881,306.48

3.56

2.92

4.54

Sub-Total.

35,536,344.21

34,507,621

39,338,233.43

96.73

97.87

94.84

10. Land Sales (Premia on New Leases).

1,199,510.47

750,000

2,139,818.81

8.27

2.13

5.16

Grand Total.

36,735,854.68

35,257,621

41,478,052.24

100.00

100.00

100.00

3200 1 D

78

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