COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL REVENUE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
Original Estimate
Actual
Increase
Decrease
$
$
$
$
6 — LICENCES - Contd.
Labour and Mines
060 Dangerous goods, mining and prospecting
180,000
178,433.90
Marine
070 Launches and ferry vessels
080
Pleasure vessels
090 Small craft
100 Other
8
1,566.10
010 Agricultu
020 Quaranti
60,000
70,632.92
270,000
323,889.98
1,350,000
1,755,303.00
10,632.92 53,889.98 405,303.00
20,000
14,500.00
5,500.00
Medical and Health
110 Dangerous drugs, pharmacy poisons and others
10,070,000
69,235.00
Police
120
Arms
130
Entertainments
140
Establishments and trades
Post Office
150 Telecommunications
Transport
160 Vehicle and drivers
Treasury
170 Banks
180 Ferries
Urban Services
190
Establishments and trades
200 Food and drink
210
Hawkers
Miscellaneous
220 Miscellaneous ...
Total
:
::
:
::
:
:..
030 Denaturi 040 Import a 050 Other
10,000,765.00
060 Examina 070 School
100,000
91,576.00
350,000
900,000
287,250.00 970,566.14
8,424.00 62,750.00
080 Ambular
70,566.14
1,600,000
2,084,796.80
484,796.80
146,000,000
157,539,991.76
11,539,991.76
090 Surplus : 100 Unalloca
110 Other
120 Newspaj
Naturali
140 Travel d 150 Telex
22,560,000 340,000
20,599,000.00 659,100.00
1,961,000.00
319,100.00
130
40,000
280,000
16,978.00 287,970.00
7,970.00
300,000
281,457.50
23,022.00
18,542.50
155 Publicat
500,000
193,100,000
443,291.73
192,387,756.04
160
Commis
12,934,559.77
56,708.27
13,646,803.73
170 Court
180 Possessi
190 Other
7 — FRANCHISES
010 Permit fee-Peak Tramways Co., Ltd.
020 Royalty-Cable and Wireless Ltd.
28,510,000
030 Royalty-Cross-Harbour Tunnel Co., Ltd.
14,400,000
50,000.00 27,070,995.80 17,848,621.50
040 Royalty-Hong Kong Telephone Co., Ltd.
050 Royalty-Hong Kong and Yaumati Ferry Co., Ltd. 060 Royalty-Star Ferry Co., Ltd.
251,300.00
50,000.00
3,448,621.50
251,300.00
1,439,004.20
200 Explosi
070 Royalty-Mining
210 Costs
260,000
209,871.25
50,128.75
080 Royalty-Hong Kong Commercial Broadcasting
Co., Ltd.
090 Royalty-Petrol filling stations
1,030,000
100 Royalty--Television Broadcasts Ltd. 110 Royalty-Rediffusion Television Ltd. 120 Royalty-Hong Kong Tramways Ltd.
4,830,000 100,000
220,000.00 1,241,150.24 4,020,000.00
220,000.00 211,150.24
810,000.00 100,000.00
220 Anchor
Total
49,130,000
61,788.00
50,973,726.79
61,788.00
4,242,859.74
230 Buoy 240 Cargo
2,399,132.95
250 Examir 260 Hong
30
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