COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL REVENUE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
11- WATER
010 Chargeable water
020 Fees, licences, supervision and other charges
Total
12 - POSTAL SERVICES
010 Parcel post excluding recoveries from other
administrations
•
020 Postage prepaid and meter postings
030 Postage stamps
040 Postal and money orders
050
Recoveries from other administrations
060 Rent of private boxes and bags
070 Other
Total
Original Estimate
Actual
Increase
Decrease
$
$
$
15 R
206,000,000 2,400,000
183,769,825.49
22,230,174.51
208,400,000
3,501,171.33
187,270,996.82
1,101,171.33
1,101,171.33 22,230,174,51
065 Advances
070 Departme 080 Departme 090 Pension cc
100 Staff onco 110 Staff onco
120 Widows' a
26,500,000
37,427,984.82
10,927,984.82
50,100,000
65,818,980.61
15,718,980.61
132,500,000
134,105,010.35
1,605,010.35
400,000
356,348.13
43,651.87
7,000,000
10,399,193.49
3,399,193.49
1,800,000
2,042,365.55
242,365.55
130
200,000
295,175.72
95,175.72
218,500,000
250,445,058.67
31,988,710.54
43,651.87
160
Loans
140 Loss and 150 Light and
Advances
170 Other
13- AIRPORT AND AIR SERVICES
010 Airport car parking
2,500,000
020 Airport concessions
56,000,000
1,951,649.34 50,658,706.31
548,350.66 5,341,293.69
16- CONTE
030 Airport hydrant and pipeline charges
800,000
923,897.69
123,897.69
040 Airport rents
36,000,000
35,265,644.88
050 Aircraft landing
99,000,000
88,774,799.17
734,355.12 10,225,200.83
060 Aircraft parking
2,500,000
4,425,630.00
1,925,630.00
061 Aircraft peak movement surcharge
8,800,000
7,600,500.00
070 Licences
800,000
715,924.22
1,199,500.00 84,075.78
010 Chai Wan 020
Fung Wor Develop
030 Hoi Sham
040 Kai Tak
080 Passenger service charge
29,000,000
27,738,660.00
1,261,340.00
050 Kennedy
090 Other
500,000
Total
235,900,000
408,651.04
218,464,062.65
91,348.96
060 King's Pa
070
Kowloon
2,049,527.69 19,485,465.04
080
Kwun To
090
Miscellan
100
Morse Pa
14 - KOWLOON-CANTON RAILWAY
010 Advertising
500,000
990,728.54
020 Goods services...
030 Passenger services
15,000,000
19,259,107.29
490,728.54 4,259,107.29
15,040,000
13,060,149.85
1,979,850.15
040 Rents
...
050 Other
700,000
1,148,868.03
10,000
106,931.98
Total
31,250,000
34,565,785.69
448,868.03 96,931.98
5,295,635.84
180
110 Siu Lam I 120 Swimming 130 Tang Chi 140 Technical 150 Tsuen Wa 160 Tsuen Wa 170 Tsz Wan
Matern U.N,I.C.I
1,979,850.15
190 Yuen Lor
15- REIMBURSEMENTS
Commerce and Industry
010 Bonded warehouse supervision 011 Clothing industry training levy collection
1,600,000
1,617,817.13 22,354.22
17,817.13 22,354.22
010 Lloyds Ba
020 64% Hon
Education
020 Interest-free loans to teachers in training
1,250,000
1,250,166.00
166.00
Home Affairs
010 United K 020 United N
040 Film censorship
550,000
546,886.00
3,114.00
Public Works
050 Works executed on private account
15,000,000
051 Mass Transit Railway Provisional Authority 060 Other
30,000,000
50,000
11,213,761.24
2,921,069.27
3,786,238.76 30,000,000.00
2,871,069.27
34
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