Estimates-1938 — Page 4

Estimates 財政預算 All

6

REVENUE

ABSTRACT of the ACTUAL REVENUE of the Year 1936, the Approved Estimate of Revenue for 1937, the Revised Estimate of Revenue for 1937, and the Estimated Revenue for 1938.

Page.

Head.

SOURCE.

Revenue of 1936.

Approved Estimate for 1937.

Revised Estimate for 1937.

Estimate

1938.

Percentage.

$

$

$

$

7

1

Duties

6,928,672

6,415,000

6,820,000

6,820,000

22.54

7

2

Port & Harbour Dues

638,284

635,000

655,000

655,000

2.17

7

3

Licences and Internal Revenue not otherwise specified

13,837,183

13,188,600

14,030,000

14,004,500 46.29

8

4

Fees of Court or Office, Payments

for Specific Purposes, and

Reimbursements in Aid

2,261,116

2,397,500

2,700,000

9

5

Post Office

2,058,886

2,049,800

2,760,000

2,615,420

2,437,050 8.06

8.04

9 6

Kowloon-Canton Railway

1,245,469

1,100,150

1,125,000

1,044,900

3.45

10

7

Rent of Government Property,

Land and Houses,

1,632,974

1,641,200

1,610,000

1,635,050

5.40

10

8

Interest,

193,291

96,500

10

9

Miscellaneous Receipts,

977,878

1,030,500

85,000

1,100,000

96,000

.32

592,000

1.96

Total, (exclusive of Land Sales)...S

29,773,753

28,554,250

30,885,000

29,899,920

98.83

10

10

Land Sales, (Premia on New

Leases),

269,231

206,000

355,000

355,000 1.17

GRAND TOTAL,

$

30,042.984

28,760,250

31,240,000

30,254,920

100.00

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