19
10
REVENUE
Approved
DETAILS OF REVENUE
Estimate
1933.
$
580,000
Brought forward
6. KOWLOON-CANTON RAILWAY.
MAIN LINE,-Continued.
R1. Passengers, Service, Passengers Home Line
466,000
R2. Passenger Service, Others Foreign Line ..........
8,000
R2.
Passenger Service, Others Home Line...................
5,400
R3
Goods Service, Goods Foreign Line
32,000
13.
Goods Service, Goods Ilome Line .....
30,000
R4.
Goods Service, Others, Foreign Line ..............
300
R4
Goods Service, Others, Home Line
R7.
Profits on Central Mechanical Works, Home Line ..........
400 50
R8.
Rents. Home Line
13,800
R9.
Incidental Revenue, Foreign Line
5,000
R9.
Incidental Revenue, Home Line
3.600
R10. Auxiliary Operations, Foreign Haulage.....
135,000
8,800
R11. Interchange of Rolling Stock, Foreign Line
Total.....
7. KENT OF GOVERNMENT PROPERTY
Buildings...
LAND AND HOUSES.
Laundries Lands Not Leased (Permits for Encroachments &c.)
Rent of Governinent Furniture
Leased Lands, (Crown Rent N.T.) ..... Leased Lands, (Crown Rent Exclusive of N.T.)
Piers
Markets
.........
Stone Quarries ........ Pineapple Land Leases
8. INTEREST
Total
9. MISCELLANEOUS RECEIPTS.
Condemned Stores &c.
Conservancy Contracts
Other Miscellaneous Receipts. Overpayments in previous years ...............
Royalty payable by the Hong Kong Telephone Co. Royal payable by the China Motor Bus Co. Ltd..
Royalty payable by the Kowloon Motor Bus Co. Ltd. Royalty payable by the Hong Kong & Yaumati Ferry Co. Royalty payable by the Hong Kong Tramway Co. ..............
Tota!
10.-LAND SALES.
Premia on New Leases: Hong Kong
Kowloon
New Territories
New Kowloon
Total
"A
1,283,850
73,000
12,000
260,000
3,000
528,000
210,800
338,500
42,000
900
37.000
1,505,200
200.000
yet
S
248,700
(1) More traffic.
Canton. (2) More motor vehicles and newpapers carried to
(3) More goods transported to Canton.
(4) More shunting at Lowu Brickworks for which
(5) Increased rents.
(6) Additional Haulage.
charge is made.
49
1.800.000
1,200.000
(13) New franchise.
(14) Leas Land Sales.
(12) Fewer quarries worked,
rio New Markets,
(11) More permits and revised fees.
(9) Increased issue of permits.
(8) Demolition of Beaconsfield Arcade.
(7) Decreased profits from loan of Rolling Stock.
STATEMENT OF ACTUAL EXPENDITURE FOR THE YEARS 1923-1932
EXPENDITURE
62
II
Head
Service
1923
1924
1925
1926
1927
1928
1929
1930
1931
1932
$
$
$
1
H. E. the Governor
Cadet Service
94,101
800,211
100,831
104,019
289,680
307,301
115,163
292,522
Senior Clerical and Accounting Staff
$
108,096 316,610 323,865 816,807 152,438
$
$
$
107,569
102,148
159,403
205,582
150,450
517,814
323,756
170,606 165,698 636,079 554,241
341,046
302,843
Junior Clerical Service ....
669,126
705,809
631,562
669,823
860,646
871,432
932,572
2
Colonial Secretary's Office & Legislature.
60,759
69,991
69,472
55,136
43,021
56,993
40,665
68,438
68,228
60,373
3
Secretariat for Chinese Affairs.
28,796
27,513
29,226
8,147
11,534
11,593
11,483
18,896
21,308
28,608
4
Treasury
70,880
70,663
74,597
25,405
6,108
8,410
15,069
34,189
71,281
92,138
5
Audit Department
48,196
51,598
50,706
45,609
41,257
47,160
47,193
67,919
81,081
59,888
9
District Office (North)
-
25,887
20,538
22,666
20,625
24,845
22,958
22,006
7
Do. (South)
10,151
ww
9,247
8,669
18,753
11,042
11,151
8
Post Office
128,492
257,574
271,820
120,848
134,583
243,570
289,516
353,690
406,215
457,655
Do. Wireless Telegraph Service.
129,998
148,678
152,214
9
Imports and Exports Office
908,095
872,558
878,167
667,665
849,297
748,807
688,566
903,182 1,081,294
695,074
ΟΙ
Harbour Department
816,905
623,396
838,133
619,443
632,121
748,058
757,198
Do,
Air Service.
999,605
98,897
11
Royal Observatory.
12
13
14
Fire Brigade
Supreme Court
Attorney General's Office.
38,874
166,783
52,038
199,579
41,956
333,847
45,158
36,665
35,435
35,141
54,183
962,648
26,691
74,138
1,020,734
11,546
68,185
206,233
190,350
198,222
282,826
315,481
305,017
297,080
133,680
141,493
186,124
133,287
173,797
185,310
172,096
28,987
24,870
35,264
34,690
47,401
50,633
38,717
15
Crown Solicitor's Office.
36,608
51,144
43,640
47,912
55,253
65,001
16
Official Receiver's Office
67,887
9,546
9,847
10,117
23,161
20,711
18,806
17
Land Office.....
24,309
28,866
26,118
38,369
42,164
37,136
18
19
20
Police Force
Do.. (Kowloon)
Magistracy, (Hong Kong),
1,910
1,858
1,814
1,901
1,990
2,088
16,231
2,031
1,633,832
1,877,949
1,898,823
1,745,085 1,759,131
21
Prison Department.............
824,698
383,363
462,827
472,337 493,879
1,899
1,986,105
485,148
1,971
1,956,798
512,592
22
Medical Department
402,762
502,883
628,241
723,229
717,532
786,638
2,086
2,569,664
677,585 867,293 1,186,250
23
Sanitary Department
620,390
670,945
645,250
509,392
588,155
24
Botanical and Forestry Department.
77,157
86,517
96,372
87,541
25
Education Department
856,367 945,642
1,019,905
910,063
26
Kowloon Canton Railway.
27
Volunteer Defence Corps
Military Contribution..
757,030
29,150
4,004,350
1,329,927
28
Miscellaneous Services
29
Charitable Services
762,272 50,095 66,311 4,249,783 4,286, 0,542
1,170,651
79,486
766,403
48,980
4,198,058
990,468
115,842
93,289
1,091,423
682,380
62,568
3,491,894
1,034,918
118,610
30
Public Deb.........
808,272
81
Pensions.....
8:2
Public Works Department.
33
Do.
Recurrent
34
Do. Extraordinary.
Judicial and Legal.....
Port Development
Expenditure from Surplus Balances,
Total...
338,076
715,766 585,970
713,184 868,950 06,598 98,413 120,192 1,103,540 1,152,375 1,662,169 747,744 656,690 826,405
96,304 83,758 93,842
8,748,960 3,259,338 3,863,769
1,828,078 1,092,558 1,141,430 1,804,715 1,783,444
102,500 72,187 100,575 100,080 135,187
964,812 941,924 952,846 790,596 1,046,603 1,824,490 1,588,118 486,168 503,929 516,880 578,766 659,313 739,970 796,754 1,080,822 1,541,441
901,783 1,184,768 1,425,010 1,248,865 1,309,117 1,362,634 1,878,280 2,088,300 2,306,678
1,424,583 1,793,969 1,574,432 1,822,817 1,542,495 1,464,558 1,504,118 1,581,927 1,900,620 4,716,603 8,112,786 8,638,931 4,720,000 2,966,391 2,108,516 2,125,975 2,850,499 2,374,932 1,967,860 285,009 305,287
578,991
1,893
2,768,161
778,120
1,336,924
851,752
116,684
1,707,558
879,211
97,083
4,932,598
2,211,126
174,586
1,894,291
1,733
2,520,708
765,778
1,285,571
846,287
117,200
1,745,984
873,467
110,261
6,569,239
1,580,944
169,927
1,666,705
1,545,270
2,116,882
1,482,915
28,266,819 23,524,715 20,845,064 21,230,242 21,983,256
S
21,571,904 26,726,428
28,119,646 31,160,774 31,050,284 1,000,000 21,571,904 26,726,428 28,266,818 23,524,715 20,845,064 21.230,242 21,983,256 28,119,646 31,160,774 32,050,284