Geor
Light Dues...
COMPARATIVE STATEMENT OF THE REVENUE AND EXPEN
, Revenue for
HEADS OF REVENUE
Estimates, 1923.
Actual Revenue to 31st Der.. 1923
T
same
period of
Increase.
Ducrease.
preceding Year.
$
1
*
105,000
$
&
137,455-61 115,979-56 21,476.05
. Guvernor
DITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1923.
HEADS OF EXPENDITURE.
Estimates, 1923
Actual Expenditure to 31st Der., 1923.
Expenditure
for same period of
preceding Year
Increase.
Decrease.
ន
$
$
*
!
91,466.00
94,100.92
94,287.62
186.70
Cadet Service
316,608.00 300,211.05 280,567,54
19,643.51
Light Ducs, Special Assessment
115,000 151,097.65 125,185.71 25.011.94
Colonial Secretary's Department and Legislature...
64,209.00 6,759.08 56,454.63 4-304-45
Secretariat for Chinese Affairs
21,021.00
28,795.63
21.115.67 7,679.96|
Licences and Internal Revenue not otherwise specified
13,009,800 16,123,980.81 14,681,055.85|1,442,924.96
Audit Department ...
55.154.00
48,196.15 51060.35
3,864.30
Fees of Court or Office, Payments for specific purposes,
and Reimbursements in Aid
117
1,592,050 1,601,281.37 1,412,037.09
189.254.28
Treasury.
20,146.00 70,880.33 68,367.64 2,512,69
Harbour Master's Department
300,031.00
3:6,994-95
310,717.36 6,277.59
Post Office...
728,000 761,119.97 695,554.50 65.465-47
Imports & Exports Department...
8.8,542 00
908,095.52 634733-97
276,361.55
Royal Observatory
LIL
Kowloon-Canton Railway
694,000 474,721.78
710,295.75
235.573.97
Miscellaneous Services...
Judicial and Legal Departments...
Police Department
42,385.00 38,374.11 38,350,10
$42.295.00 1,828,078.38 -1,617.305.35
285,009.31 282.989.15 295.140.00 1,562,393.00 1.633.83214 533.757-51 100,074.63
24.01
210,773.03
2,020 16
Rent of Government Property, Land, and Houses
1,200,640 1,183,846-53 1,132,116.60 51,729.93
Fire Brigade..
Prison Department
Interest
300,000 577-986.73 439,291.40 138,695.33
Medical Departments
Sanitary Department
Miscellaneous Receipts
222,750
283.474.01 257.654.77
25,820.14
Do
Botanical and Forestry Department
Education Department
Military Expenditure
Public Works Department
Recurrent
г..
166,783.43 177.799.07 132,019.00
324.598.26 323.350.00
523.14 324,175.12
407,827.00 402,701.76 371,781.92 39,979.84 632,983.00 620,390.31 548,824.20 71,566.11
77,457-40 71,223.47 5,933-93 72.739.00
128,213-15 856,307.04 930,272,00
802,720.47 3,793,169.00 4,033.500.35 3.230.779.89
901,782.71 879,303.00
821.674.89 80,107,82
954550.00 1,424.532.80 1,074,646,30
11,015.64
728,153.89
349,886.50
TOTAL, (exclusive of Land Sales)
17,967,270 21,294,965.36 19,564,261 24, 1,961,278.09
235,573-97
Do.
Extraordinary
...7.245.500.00 4716,602.94 3.575,635.19 1.140,967-75
Post Office
447,871,00 123.492.33 309,042.51
185,550,28
Land Sales, (Premia on New Leases)
600,000 3.488,797.17 2,731,803.57
766,993.00
Kowloon-Canton Railway
T
Charge on account of Public Debt
Pensions ...
Charitable Services
757,030.11 1,022,775.00
9.54,418.00 964.810.00
+41,693.00 +86,167.76
68,757,00 102,499.94
922.355.75
165.325.64
914,040.12
429.361 04
50,769.88
56,806.72
76.802.56 25/97-38
TOTAL,
Deduct
Net
:
#
$ 18,567,270 34,783.762-53 22,291,064.81 2,728,271.69 235-373-97
$ 235,573-97
+$2,493,597.72
TOTAL,
Deduer
Net
:
822,583,815.00 21,571,904.72 18,561.91 337,3,844-27
364.942 46
*30494246
$3,08.901.85