STATEMENT 2
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 MARCH 1985
Receipts
Estimated
$
Actual
$
More than Estimated
Less than Estimated
$
Payments
Estimated
Actual
More than Estimated
Less than Estimated
$
$
$
$
EXPENDITURE
Balance in hand on 1 April 1984
939.074,061.57
21. H.E. the Governor's Establishment
6,308,000
22. Agriculture and Fisheries Department
166,217.000
23. Auxiliary Medical Services
8,273,000
7.331,002.41 145,339,975.61
9,056,991.25
1.023,002.41
20,877,024.39
REVENUE
24.
Audit Department
25,262.000
26,897,068.08
1. Duties
2,800,000,000
2,343,651,687.59
2. General Rates
1,355,000.000
1.222.172,192,77
132,827,807.23
456,348.312.41
25. Building Development Department
Census and Statistics Department
27. Civil Aid Services
28. Civil Aviation Department 29. Civil Service Training Centre
Correctional Services Department
423.308,000
437,582.123.05
26.
68,658,000
72,060,858.50
783.991.25 1,635.068.08 14,274,123.05 3,402,858.50
19,017,000
30.
31.
Customs and Excise Department
150,208.000 46,971,000 467,253,000 210,428,000
34.
Defence: Miscellaneous Measures
1,523,399,000
3. Internal Revenue
17,494,000,000
17,864,590,389,71
370,590.389.71
40.
Education Department
644,490,000
41.
Education Subventions
3,670,717,000
42.
Electrical and Mechanical Services Department
4. Motor Vehicle Taxes
380,000,000
349,747,861.40
30.252,138.60
43.
Engineering Development Department
490,227,000 647,220,000
44.
Environmental Protection Agency
45.
Fire Services Department
19,955,000 425,353,000
5. Fines, Forfeitures and Penalties
393,000,000
365,519.059.74
27,480,940.26
46.
General Expenses of the Civil Service
47. Government Data Processing Agency
1,178,277,000
18,341,925.09 148,020,923.05 39.077,657.88 467,348,604.34 222,806.343.73 1,485,031,448,28 678,063.588.05 3,923.887.237.79 502.856.934.41 670.462.786.26 20.438.140.00 425,693,444,36 1,102,278,648.27
675,074.91 2,187,076.95 7,893,342.12
95,604.34 12,378,343.73
38,367,551.72
33,573,588.05 253,170,237.79 12,629,934.41 23,242,786.26 483,140.00 340.444.36
48.
Government Laboratory
6. Royalties and Concessions
420.001.000
478.327.249.97
$8.326.249.97
50.
Government Land Transport Agency
49,945,000 26,199,000 13,689,000
48.429.566.91 28,030,196.97
75,998,351.73 1,515,433.09
1.831.196.97
52. Government Secretariat
220,403,000
13.262,171.54 253,306,815.99
426,828.46
32,903,815.99
7. Properties and Investments
2.400,000,000
2.394,981,758.52
5,018,241.48
53. Government Secretariat: City and New Territories
Administration
56. Government Secretariat: Lands and Works Branch
192,798,000
36,278,000
8.
Land Transactions (a)
4,230,000,000
4,267,196.820.98
37,196,820.98
58. Government Supplies Department
62. Housing Department
70.
Immigration Department
89,998,000
9. Loans, Reimbursements, Contributions and Other Receipts
1,950,001,000
2,094,988.176.63
144,987,176.63
10. Utilities
2.151.000.000
2,321.158.520.22
170,158,520.22
80.
72. Independent Commission Against Corruption
73. Industry Department
74. Information Services Department
76. Inland Revenue Department
Judiciary
90. Labour Department
270,405,000 280,204,000 131,748,000 33,982,000 46,190.000
197,594,424.84 37,274,379.24 92.744.330.20 298,938,748.90 294,841,992.84 136,967,683.78 34,722,572.57 57,690.410.59
4,796,424,84
996,379.24 2,746,330.20
28,533,748.90
14,637,992.84
196,078,000
91. Lands Department
11. Fees and Charges
2,621,000,000
2,640,197,475.23
19.197,475.23
92.
Legal Department
94.
Legal Aid Department
96.
London Office
134,427,000 111,592,000 284,665,000 71,704,000 57,098.000 31.417,000
215,527,475.19 141.341.607.35 $22,294,523.68 270,573.847.03 82.883,916.14 61,721,363.70 26,194,156.71
5,219,683.78
740,572.57
11,500,410.59 19.449.475.19
6,914,607.35
10.702,523.68
14.091.152.97
11,179,916.14
4,623,363.70
5,222,843.29
100. Marine Department
162,685,000
102.
Medical and Health Department
1,995,883,000
157,242,504.21 2,085,482,713.91
5,442,495.79
89,599,713.91
104. Medical Subventions
1,009,038,000
106.
Miscellaneous Services
2,588,154,000
110.
New Territories Development Department
65,629,000
1,004.068,746.63 620,212,758.17 68,666,723.34
4.969.253.37
1,967,941,241.83
3,037,723.34
12.
Office of Unofficial Members of Executive and Legislative
Councils
120.
Pensions
10,191,000 984,308,000
122. Police: Royal Hong Kong Police Force
2,128,118,000
126.
Post Office
136.
162.
163.
166.
130. Printing Department
134. Public Debt
Public Service Commission
160. Radio Television Hong Kong
Rating and Valuation Department
Recreation and Culture Department
164. Registrar General's Department
165. Registry of Trade Unions
Royal Hong Kong Auxiliary Air Force
472,025,000 72,167,000 83,370,000
12,096,405,7) 1,054,907,836.43 2,210,401,861.53 $25.177,591,98 71,147,533.82
1,905,405.71
70,599,836.43
82,283,861.53
53.1$2,591,98
1.019.466.18
1,385,000 125,178,000 $5,689,000
122,045,141.20 1,429,131.09 130,641.464.22
38,675,141.20
44,131.09 5,463,464,22
67,041,000
$9.834.658.38 68,862,688.00
4.145.658.38
1,821,688.00
HE} | |
65,896,000
2,$13,000
69,657,015.56 2,428,945.51
3.761,015.56
84,054.49
21,431,000
167.
Royal Hong Kong Regiment (The Volunteers)
19,821,000
168. Royal Observatory
41,973,000
170. Social Welfare Department
1,677,190,000
172. Social Welfare Subventions
400,864,000
174. Standing Commission on Civil Service Salaries and
Conditions of Service
176.
Subventions: Miscellaneous
4,004,000 419,804,000
178. Technical Education and Industrial Training Department
404.661.000
180.
Television and Entertainment Licensing Authority
$81.
Trade Department
5,581,000 56,033.000
184.
Transfers to Funds
8,700,000.000
186.
Transport Department
188.
Treasury
190.
Universities and Polytechnic
192.
Urban Services Department
194. Water Supplies Department
Total
Deduct Decrease
Net Increase
36,194,002,000
36,342,531.192.76
800.456.632.74
651,927.439.98
651,927,439.98
148.529.192.76
Total
Deduct Increase
Net Decrease
352,800,000 66,391,000 1,570,566,000 386,192,000 845,691,000 37,332,633,000
20,050,881.28 18,059,470,73 41,130,931.50 1,702,053,485.55 383,728,630.34
4,126,841.22 445,525,231.95 411,745,215.10
5,878,594.41 57.099,801.97 9,505,587,321,87 375,635,362.95 67,009,167.39
1,380,118.72
1,761,529.27
842,068.50)
24.863.485.55
17,135,369.66
122,841.22
25,721,231.95 7,084,215.10 297,594.41
1.066.801.97
1,602,292,456.90
395.938.536.77 784,669,580.11 36,901,751,114.31
805,587,321,87 22,835,362.95 618,167.39 31,726.456.90 9,746,536.77
1,797,969,811.64
61.021,419.89
2,228,851,697,33
1,797.969,811.64 430.881,885.69
Total Revenue including Balance
37.281.605.254.33
Less Total Expenditure
36,901,751,114.31 379,854,140.02
NET RECEIPTS/PAYMENTS
Imprests
Advances
Deposits
6.335.286.94
28,278,903.80
25,062,329.00
Short Notice and Time Deposits
Special Funds:
World Refugee Year Loan Fund for Co-operative Societies
World Refugee Year Loan Fund for Co-operative Societies--
Short Notice and Time Deposits
Mass Transit Fund
Capital Works Reserve Fund
Suspense:
Colonial Treasurer Incorporated Special Coin
Exchange Fund Debt Certificates
Balance in hand on 31 March 1985
1.804,664,884.17
35.903.18
100.000.00 343.400.000.00
1,949,520,780.60
1,527.323.77
14.846,590.17
162,180,853.90
1,037,177,039.37
Note:
(a) The receipts for Land Transactions do not include $1.091.832,631.60 in respect of the monetized value of New Territories Land Exchange Entitlements (Letters A/B) submitted for redemption during the year ended 31 March 1985.
THE TREASURY, Hong Kong, 26 June 1985
C. E. M. O'KELLY Director of Accounting Services
44
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