TNAG-1483-FCO40-2037-Economic-situation-in-Hong-Kong-1986 — Page 134

FCO40 Hong Kong Department Records 聯邦事務部香港部檔案 All

Details

CAPITAL WORKS RESERVE FUND

STATEMENT OF RECEIPTS AND PAYMENTS FOR THE PERIOD FROM 27 MAY 1985 TO 31 MARCH 1986

SUSPENSE ACCOUNT

RECEIPTS

Land Premium

Sales by public auction and tender

Private treaty grants

Modification of existing leases, exchanges and

extensions

Interest

PAYMENTS

Transfer to Works Account

Land production costs

Share of land premium

Payments to Account of the future Hong Kong Special

Administrative Region Government

Share of land premium

Refunds to General Revenue due to misallocations

Refund of overpayment of land premium

WORKS ACCOUNT

RECEIPTS

Transfer from Suspense Account

Land production costs

Share of land premium

Interest

Other Receipts

Donations

Miscellaneous

Advances

Controlling Officers

Donations

Deposits

Contract Retentions Miscellaneous

PAYMENTS

Project Payments

Land acquisition

Buildings

Engineering

New Towns and Public Housing (Other than

Housing Authority)

Waterworks

Advances

Controlling Officers

Deposits

Donations

Contract Retentions

Miscellaneous

RESERVE ACCOUNT

RECEIPTS

Transfer from General Revenue

Total Receipts, Suspense Account

Total Payments, Suspense Account

Actual Receipts/Payments

$

1,391,904,682.10 239,649,415.51

207,393,126.72

1,838,947,224.33

17,634,932.77

1,856,582,157.10

25,898,551.00 423,539,137.86

449,437,688.86

423,539,137.86

122,230,253.55

541,000.00

995,748,080.27

25,898,551.00 423,539,137.86

449,437,688.86

98,074,345.28

38,404,540.55

471,690.12

38,876,230.67

2,731,360.43

9,234,023.77 66,107,844.18 390,018,345.69

465,360,213.64

Total Receipts, Works Account

1,054,479,838.88

935,379,387.23 · 832,487,844.47

771,815,598.55

2,278,768,013.89

324,466,550.87

5,142,917,395.01

2,731,360.43

15,967,469.16 66,395,226.97

372,307,054.96

454,669,751.09

Total Payments, Works Account

5,600,318,506.53

Total Receipts, Reserve Account

5,350,000,000.00

5,350,000,000.00

Note: All interest earned by the undrawn balance in the Reserve Account of the Fund accrues to General Revenue.

THE TREASURY, Hong Kong, 27 June 1986

C. F. M. O'KELLY Director of Accounting Services

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