TNAG-0760-FCO40-964-Annual-accounts-of-the-Hong-Kong-Government-for-1977-1978 — Page 54

STATEMENT OF ESTIMATED AND ACTUAL REVENUE FOR THE YEAR ENDED 31 MARCH 1977

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Heads and Subheads

Original Estimate

Actual

Increase

Decrease

$

$

$

$

7

Franchises

010 Permit fee: Peak Tramways Co, Ltd

25,000

020 Royalty: Cable and Wireless Ltd

38,100,000

28,129,649.51

25,000.00 9,970,350.49

030 Royalty: Cross-Harbour Tunnel Co, Ltd

13,020,000

14,282,485.01

1,262,485.01

070 Royalty: Mining

200,000

293,491.82

93,491.82

080 Royalty: Hong Kong Commercial Broadcasting Co, Ltd 090 Royalty: Petrol filling stations

120,000,00

120,000.00

1,100,000

1,701,693.36

601,693.36

100 Royalty: Television Broadcasts Ltd

4,830,000

6,767,759.00

1,937,759.00

121 Taxi concessions

185,000

185,000.00

130 Royalty: Pearl culture

2,415.15

Total

57,460,000

51,297,493.85

2,415.15

4,017,844.34

10,180,350.49

8

Fees and Receipts other than Appropriations-in-Aid

Commerce and Industry

040 Import and export declarations

050 Other

Government Supplies

110 Other

40,000,000 6,000

42,933,347.00 22,608,61

2,933,347.00 16,608.61

1,000

517.51

Marine

220 Anchorage

2,850,000

3,210,138.60

230 Buoy

7,680,000

9,691,001.25

270 Hong Kong-Macau Ferry Terminal: Passengers

9,375,000

12,401,341.20

360,138,60 2,011,001.25 3,026,341.20

Public Works

430 Government Transport

2,113,000

1,878,859.25

Registrar General

490 Companies

530 Other registration fees

20,669,000

28,153,323.64 265.00

7,484,323.64 265.00

Transport

570 Multi-storey and open-air car parks 580 Parking

17,000,000

16,216,673.93

20,000,000

12,535,373.80

600 Vehicles and drivers

29,500,000

26,459,557.20

Treasury

610

Commission

620 Difference in exchange

630 Subsidiary notes

Miscellaneous

650 Departmental services and supervision 660 Official certificates

670 Official signatures

680 Overpayments in previous years

690 Other fees

700 Other receipts

710 Other sales

Revenue from Properties and Investments

010 Interest

12223

482.49

234,140.75

783,326.07 7,464,626.20

3,040,442.80

708,000

557,817.23

150,182.77

1,171,000

1,463,530.87

292,530,87

60,000

30,000.00

30,000.00

30,545,000

26,990,973.32

2,110,000

1,368,541.22

3,554,026.68

741,458.78€

300,000

438,845.50

2,182,000

5,685,440.34

138,845.50 3,503,440.34

-

2,504,000

2,455,381.29

48,618,71

1,510,000

2,134,000

Total 192,418,000

3,676,645.54 3,473,014.71

199,643,197.01

2,166,645.54 1,339,014.71

23,272,502.26

16,047,305.25

268,755,000 212,489,859.20

I

56,265,140.80