25
ཧཱུཾསྐྲུནwའ
COMPARATIVE STATEMENT OF THE REVENUE AND EXPEN
Estimates,
Heads of Revenue.
1933-
Actual Revenue
to 31st December, 1933-
Revenue for same period of preceding
year.
Increase.
Decrease.
DITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1933.
Heads of Expenditure.
Estimates,
1933.
Actual Expenditure to 31st December,
1933.
Expenditure for same period of preceding year.
Increase.
Decrease.
$
$
$
C.
Duties
Post Office
7,930.000
Port and Harbour Dues
Licences and Internal Re- venue not otherwise specified -
16,454,573
16,664,798.59 16,503,769.86
161,028.73
Fees of Court or Office, Payments for specific purposes, and Reim- bursements in Aid
2,230,750
2,210,463.72
2,296,227.87
2,045,000
1,883,654,78
1,964,593.10
5,833,467.31
805,000 679,385.40 811,859.55
$ ረ.
6,597,852.02
$ C
$
C.
764,384-71
H. E. the Governor Cadet Service
182,165
* f. 164.344.89
C.
$
G.
165,697.86
1.352.97
Senior Clerical and Ac
counting Staff
554,240.58
554,240.58
302,843.48
302,843.48
132,474.15
Junior Clerical Service
932,571.81
932,571.81
Colonial Secretary's Office
and Legislature Secretariat for Chinese
323,429
281,177.54
60,372.93
220,804.61
Affairs
199,425
175,321.51
28,607.63 146,713.88
Treasury-
305.732
286,510.94
92,138.35
194,372-59
Audit Department
119,473
112,846.31
$9,883.07
52,963.24
District Office, North -
84,539
65,758.25
22,005-73
43.752.52
Do.,
South -
58,443
47,116.63
11.151.33
35.965 30
Communications:-
85,754.15
(a) Post Office
531,094
486,366.80
457,655.03
28,711.77
() Do. Wireless
80,938.32
Telegraph Services. Imports & Exports Office - Harbour Department
164,735
836.300
159.289.80 723,839.62
152,214.25
695.074.02
7,075-55 28,765,60
•
1,279,115
997.996.97 1,020,734.07
27,737.10
Do.
Air
Service
149,282
13,899.75
11,545.84
2,353.91
Kowloon-Canton Railway -
Royal Observatory-
1,283,350
1,630,610.83
74.556
1,295,789.20
334,821.63
63.165.42
68,184.87
j,019-45
Fire Brigade
308,793
307,896.84
297,080.17
10,816,67
Supreme Court -
251,143
244.996.00
172,095.89
72,900.11
Attorney General
67,840
58,305.10
38,717.16
19,587-94
Crown Solicitor's Office
Rent of Government Pro-
perty, Land and Houses -
62,685
56,115.08
65,003.76
8,888.68
Official Receiver-
1,505,200
1,512,270.21 1,527,965.37
32,484
27,126.48
18,806.12
15,695.16
8,320.36
Land Office -
74.387
66.100.37
37,135.93
28 964-44
Magistracy, Hong Kong
Do.,
Kowloon -
82,613
69,373-77
2,088.09
67,285.68
50,057
32,404.86
1,733.12
30.671.74
Interest
200,000
306,326.19
313,252.04
6,925.85
Miscellaneous Receipts -
248,700
405,439.62
867,748.88
462,309.26
Police Force-
Prisons Department
Medical Department Sanitary Department Botanical and Forestry
Department -
Education Department Kowloon-Canton Railway Defence :-
3,149,131
2,836,532.08
997.652
853.873.28
2,520, 08.37 765,777.56
315,823.71
88,095.72
-
1,592,377 1,114,897
1,414,081.59
1.285.571.04
128,510.55
1,024,574-36
846,286.83
18,287-53
133,705 2,042,296 1,021,631
126,761,87
117.200.45
9,561.42
1,866,626,90 886,381.12
1,745,983.64
120,643.26
873,466.90
12,914.22
Total (exclusive of Land
Sales)-
(a) Volunteer Defence
Corps
32,702,575
31,126,416.65 32,179,057.89
495,859.36
1,548,491.60
(6) Military Contribu-
tion
Miscellaneous Services
Charitable Services
Land Sales, (Premia on
New Leases)
Charge on Account of
Public Debt-
1,300,000 972,861.19 1,270,658.40
397-797-21
Pensions
161,216
5,832,271 5,694,558.60 1,477,306
1,504.549.57 182,510 178,949.91
1,781,834 1,218,695.12 1,894,000 1,876,564.93
131,691.79 110,261.35
21,430.44
6,569,239.47
1,580,943,65
874,680.87 76.393.98
Public Works Depart-
ment
Public Works, Recurrent-
2,809,699 2,222,873-71 2,116,882.14 1,692,500 1,553,606.84 1,900.619.99
169,926.31
1,666,704.81 1,545.269.52 331,295.41
105,991-57
9,014.40
448,009.69
Do.,
Extraordinary
TOTAL
$
34,002,575 32,099,277.84
33,549,716.29 495,850.36
Naval Arsenal Yard and
Kellet Island
31,031,324 27,830,265.70 29.082,423.32 2.321,594.14 3,667.923 3,292,449.05 1,967,850.20 1,324,588.85
34.699,247 31,122,714.75 31,050,283.jz 3,546,182.99 3,573,751-76
347,013.15
3,573,751.76
1,946,288,81
TOTAL
8
Deduct
Net
$ 495,850.36
$1,450.438.45
500,000
35,199.247 31,122,714-75 32,050,283.52 3,646.182.99
Deduct
1,000,000.00
1,000,000.00
4:573,751-76
$ 3,646,182,99
Net
-
$ 927,568,77
18th April, 1934.
EWIN TAYLOR,
Treasurer.
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