TNAG-1483-FCO40-2037-Economic-situation-in-Hong-Kong-1986 — Page 131

HONG KONG GOVERNMENT

STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 MARCH 1986

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 1985

1,037,177,039.37

21.

H.E. the Governor's Establishment

7,314,000

7,561,151,01

22. Agriculture and Fisheries Department

164,593,000

160,027,225.60

23.

Auxiliary Medical Services

REVENUE

24.

Audit Department

9,957,000 28,027,000

10,047,541.93 30,140,822.42

247,151.01

90,541.93 2,113,822.42

4,565,774.40

25. Building Development Department

458,238,000

477,906,201.71

19,668,201.71

1. Duties

2. General Rates

3. Internal Revenue

3,149,000,000 3,092,065,371.16

56,934,628.84

27

Civil Aid Services

29.

1,760,000,000

1,769,520,350.35

9,520,350.35

26. Census and Statistics Department

28. Civil Aviation Department

Civil Service Training Centre

30. Correctional Services Department

76,540,000

20,676,000

84,989,484.62 19,965,479.45

8,449,484.62

158,098,000 44,703,000 485,544,000

31. Customs and Excise Department

34. Internal Security: Miscellaneous Measures

234,027,000 1,559,345.000

19,917,000,000

22,175,823,602.50 2,258,823,602.50

40. Education Department

725,743.000

41. Education Subventions

4,175,956,000

42.

Electrical and Mechanical Services Department

$36,217,000

159,631,537.59 39,886,648.49 516,092,265.46 262,816,155.92 1,449,118,430.36 760,758,374.58 4,400,745,252,72 541,822,313.63

1,533,537.59

710,520.55

4,816,351.5

30,548,265.46 28,789,155.92

110,226,569.64

35,015,374.58 224,789,252.72

4.

Motor Vehicle Taxes

400,000,000

634,187,624.62

234,187,624.62

43.

Engineering Development Department

44.

Environmental Protection Agency

45. Fire Services Department

682,184,000 21,299,000 471,460,000

689,280,960.40

22,516,955.92 488,790,821.71

5,605,313.63 7,096.960.40 1,217,955.92

17,330,821.71

5. Fines, Forfeitures and Penalties

396,000,000

363,913,749.35

32,086,250.65

46. General Expenses of the Civil Service

1,252,208,000

1,190,544,720.43

47.

Government Data Processing Agency

55,263.000

48. Government Laboratory

30,366,000

6. Royalties and Concessions

395.331,000

428,683,598.73

33,352,598.73

50.

Government Land Transport Agency

14,629,000

52.

Government Secretariat

251,740,000

$3,588,196.86 32,402,058.70 15,048,506.44 301,680,553.13

61,663,279.57 1,674,803.14

2,036,058.70 419,506.44 49,940,553.13

7. Properties and Investments

2,250,000,000

1,631,793,485.41

618,206,514.59

53. Government Secretariat: City and New Territories

Administration

212,504,000

236,432,689.82

23,928,689.82

8. Land Transactions (a)

1,700,000,000

3,894,643,205.12

2,194,643,205.12

58.

56. Government Secretariat: Lands and Works Branch 57. Government Secretariat: Municipal Services Branch

Government Supplies Department

39,134,000

40,404,785.92

1,270,785.92

55,166,000

58,169.821.66

3.003.821.66

97,761,000

100,494,865,70

2.733.865.70

62. Housing De

Department

286,254,000

310,874, 106.64

24,620,106.64

9. Loans, Reimbursements, Contributions and Other Receipts

1,551,801,000

1,516,023,813.87

35,777,186.13

10.

Utilities

2,698,100,000 2,632,928,216.23

65,171,783.77

70. Immigration Department

72. Independent Commission Against Corruption

73. Industry Department

74. Information Services Department

76. Inland Revenue Department

80. Judiciary

90. Labour Department

317,467,000 140,228,000

338,757,055.06

21,290,055.06

151,414,450.84

11,186,450.84

41,556,000

38,640,716.86

2,915,283.14

65,730,000

69,205,483.42

228,754,000

254.992.214.53

3,475,483.42 26,238,214.53

11. Fees and Charges

3,184,000,000

3,101,381,174.57

82,618,825.43

91.

Lands Department

92. Legal Department

94.

Legal Aid Department

96.

London Office

100.

Marine Department

102.

Medical and Health Department

104.

Medical Subventions

106.

Miscellaneous Services

110.

New Territories Development Department

111. Regional Services Department

148,250,000 125,890,000 308,200,000 93,289,000 66,000,000 26,122,000

184,002,000 2,347,297,000

1,129,905,000

2,323,019,000

71,031,000

163,177,361.30 136,689,233.70 314,211,158.92 125,826,601.30 72,857,158.11 24,538,089.67 175,628,896.79 2,387,751,874.92 1,103,855,171.54 962,804,100.77 77,357,752.33

14,927,361.30

10,799,233.70 6,011.158.92 32,537,601.30 6,857,158,11

1,583,910.33 8,373,103.21

455,995,000

459,259,231.73

40,454,874.92

6,326,752.33 3,264,231.73

26,049,828.46 1,360,214,899.23

112. Office of Unofficial Members of Executive and Legislative

134. Public Debt

Councils

120.

Pensions

121.

Police Complaints Committee

122. Police: Royal Hong Kong Police Force

126. Post Office

130. Printing Department

136. Public Service Commission

13,786,000

1,112,060,000

2,375,000,000 $20,756,000

82,019,000 186,954,000

19,531,975.61 1,226,400,503.58 621,943.78 2,516,740,875.39 576,040,638.70 76,900,414.49

5,745,975.61

114,340,503.58

621,943.78 141,740,875.39

55,284,638.70

177,099,490.94

5,118,585.51 9,854,509.06

1,493,000

1,697,028.30

204,028.30

172.

Conditions of Service

176.

Subventions: Miscellaneous

180. Television and Entertainment Licensing Authority

181.

Trade Department

184.

Transfers to Funds

186. Transport Department

160. Radio Television Hong Kong

162 Rating and Valuation Department

164. Registrar General's Department

165. Registry of Trade Unions

166. Royal Hong Kong Auxiliary Air Force

167.

Royal Hong Kong Regiment (The Volunteers)

168. Royal Observatory

Social Welfare Department

170. Social

Social Welfare Subventions

174. Standing Commission on Civil Service Salaries and

178. Technical Education and Industrial Training Department

137,363,000 62,844,000 75,624,000 2,486,000 23,630,000 20,156,000

75 674.000

142,137,341.17

4,774,341.17

66,662,739.97

3,818,739.97

82,227,398.33 2,587,913.49

6,603,398.33

101,913.49

25,303,856.93 18,878,938,95

1,673,856.93

1,277,061.05

45,647,000

43,328,777.46

2,318,222,54

1,800,147,000

421,200,000

1,849,953,973,50

449,097,013.28

4,085,000 488,725,000

451,153.000

5,869,000

58,404,000 7,130,000,000

4,267,051,35 510,802,730.66 391,763,247.49 6,547,448.58 57,596,921,97 9,053,000,000.00

49,806,973.50 27,897,013.28

182,051.35 22,077,730.66

678,448.58

59,389,752.51

807,078.03

391,107,000

Total

Deduct Decrease

Net Increase

Total Revenue including Balance

37,401,232,000 41,240,964,191.91

4,730,527,381.32

(890,795,189.41)

890,795,189.41

3,839,732,191.91

188. Treasury

190. Universities and Polytechnics

194. Water Supplies Department

Total

Deduct Decrease Net Increase

73,554,000 1,780,978,000 868,881,000

38,361,602,000

428,298,294.21 73,087,469.63 1,789,523,348,76 889,402,105.48 39,798,203,922.61

1,923,000,000.00 37,191,294.21

8,545,348.76 20,521,105.48 3,098,627,984.86

(1,662,026,062.25) 1,436,601,922.61

466,530,37

1,662,026,062.25

Less Total Expenditure

NET RECEIPTS/(PAYMENTS)

Imprests

Advances

Deposits

42,278,141,231.28

(39,798,203,922.61)

2,479,937,308.67

(6,807,087.34)

17,505,145.10

537,132,420.52

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:

Financial Secretary Incorporated

Special Coin

Exchange Fund Debt Certificates

Balance in hand on 31 March 1986

Note:

(485,835,922.49)

116,963.96

(150,000.00) (345,012,000.00)

(5,271,973,101.70)

950,807.00 49,771,061.38 4,048,913,062.33 1,024,548,657,43

(a) The receipts for Land Transactions do not include $17,873,326.35 in respect of the monetized value of New Territories Land Exchange Entitlements (Letters A/B) submitted for redemption during the year ended 31 March 1986.

THE TREASURY, Hong Kong, 27 June 1986

C. F. M. O'KELLY

Director of Accounting Services

37

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