89
10
REVENUE
DETAILS OF REVENUE.
Approved Estimate
1936.
R2.
Brought forward
6. KOWLOON-CANTON RAILWAY.
MAIN LINE, Continued.
Passenger Service, Others, Home Line
R2. Passenger Service, Others, Foreign Line R1. Passenger Service, Passengers, Home Line
GA
$
550.000
500,000
6.000
3,800
R8.
Goods Service, Goods, Foreign Line
53.000
R3.
Goods Service, Goods, Home Line
18.000
R4.
Goods Service, Others, Foreign Line
800
R4.
Goods Service, Others, Home Line........... ..........................
150
R7.
Profits on Central Mechanical Works, Home Line
150
19. Incidental Revenue, Home Line .........
R11. Interchange of Rolling Stock, Foreign Line
R10. Auxiliary Operations, Foreign Haulage
R9. Incidental Revenue, Foreign Line
RS. Rents, Home Line ............
Buildings
Total..........
7-RENT OF GOVERNMENT PROPERTY.
LAND AND HOUSES.
......................
Laundries Lands Not Leased (Permits for Encroachments, &c.)....
Rent of Government Furniture
Leased Lands, (Crown Rent Exclusive of N.T.)
14,000
12.000
30.000
134,000
1,000
*
1,323,000
Leased Lands, (Crown Rent N.T.)......
Markets
Piers
Stone Quarries
Pineapple Land Leases
80.000 8,700
295,000 3,000
580,000
220,000
395.000
49,000
20,000 1,100
Total
1,651,800
8.-INTEREST
9. MISCELLANEOUS RECEIPTS.
Trade Loan Royalty payable by the Hong Kong Tramway Cọ. Royalty payable by the Hong Kong Telephone Co.
Royalty payable by the Kowloon Motor Bus Co. Ltd. Royalty payable by the Hong Kong & Yaumati Ferry Co. Royalty payable by the China Motor Bus Co., Ltd,
Condemned Stores, &c.
Conservancy Contracts....................
Other Miscellaneous Receipts.
Overpayments in previous years
Total
10.-LAND SALES.
Premia on New Leases: Hong Kong
(1) Closing of
Kowloon
New Territories
New Kowloon
Total
T, inhabitants travelling.
gambling establishments at Shumchun
and Canton, (2) Uncertainties of exchange between Hong Kong
(3) Poorer trading conditions in New Territories.
(4) Variable.
(5) Less advertising receipts.
(6) Reduction in number of trains hauled over Chinese
(7) Lower exchange
section by British engines.
(8) More encroachments on Crown Land.
EA
200.000
20,000
8,000
10,000
125.000
112,000
46,000
32.000
110.000
125.000
588,000
1,030,500
130,000 100.000
50.000
22,000
302,000
(11) Loss quarrying.
(10) Demolition of Central Market.
(9) More Crown Leases anticipated.
206,000
20,000 (18)
60.000 46,000 (18)
80.000 (18)
12 Less cash available for short term investment.
(13)
(16) Less passenger traffic.
(15) Passenger fares reduced.
(14) Fewer passengers due to competition,
Anticipated increase in sale of nightsoil.
(17) Balance of interest earned over Capital outstand-
ing.
(18) Fewer land sales anticipated.
Head
STATEMENT OF ACTUAL EXPENDITURE FOR THE YEARS 1926-1935
1927
1928
1929
1930
1931
1932
1933
19%
1935
EXPENDITURE
$
$
$
$
$
$
1
H. E. the Governor
115,163
Cadet Service...
292,522
Senior Clerical and Accounting Staff
Junior Clerical Service
669,126
691,562
669,828
103,096 107,569 102,148 150,450 170,606 316,640 323,865 816,807 517,814 636,079
152,433 159,403 205,582 329,756 341,046
705,809
165,698
554,241
302,848
860,646 871,482
932,572
2
Colonial Secretary's Office & Legislature.
55,136
43,021
56,993
40,665
68,438
68,229
60,373 281.176
ས ༄།།།ཀླུ
$
164,345
罪
155,716
148,776
||
288,443
204,138
3
Secretariat for Chinese Affairs.
8,147
11,534
11,503
11,483
18,896
21,308
28,608
175,321
141,831
127.624
4
Treasury
25,405
6,108
8,419
15,069
34,189
71,281
92,188
286,511
235,752
200,414
5
Audit Department
45,609
41,257
47,160
47,193
67,919
81,081
59,888
112,846
101,857
91,200
9
District Office (North)
25,887
20,588
22,666
20,625
24,845
22,968
22,006
65,758
67,365
60,061
7
Do. (South)
10,151
9,247
8,669
18,758
· 11,042
11,151
47,116
41,790
43,911
8
Post Office
120,848 134,583
243,570
289,516
358,690
406,215
457,655 486,307
443,261
435,036
Do.
Wireless Telegraph Service.
129,998
6
Imports and Exports Office................
667,665
849,297
748,807
688,566
903,182
148,678
1,031,294
152,214 695,074 723,840
159,290
158,301
159,811
364,105
325,580
10
11
12
13
Supreme Court ....
14
Harbour Department
Do.
Royal Observatory...
Fire Brigade.*****
Attorney General's Office.
619,448
632,121
748,058
757,198
999,605
1,020,784 962,648
997,997
976,610
958,087
Air Service
93,897
26,691
11,546
13,900
50,957
63,600
45,158
36,665
35,435
35,141
54,133
74,138
68,185
63,165
60,587
56,934
206,233 190,850
198,222
232,826
315,431
305,017
297,080
307,997 328,282
265,832
133,680
141,493
136,124
183,287
173,797
185,316
172,096
244,996
249,033
102,181
28,987
24,370
35,264
34,690
47,401
50,633
38,717
58,805
63,433
40,919
15
Crown Solicitor's Office...
36,608
51,144
48,640
47,912
55,253
65,004
56,115
41,789
45,355
16
Official Receiver's Office
67,387
9,546
9,847
10,117
23,164
20,711
18,806
27,126
22,832
20,127
17
Land Office.............
24,309
28,966
26,118
38,369
42,164
87,136
60,100
52,897
5-1,529
18
Magistracy, (Hong Kong)..
19
Do.,
(Kowloon)
16,231
1,918
2,031
20
Police Force ****
1,745,085
1,759,131
1,858
1,899
1,980,105
1,814
1,961
1,990
2,088
69,374
78,216
60,848
1,971
2,086
21
Prison Department.............
472,337
498,370
485,148
22
Medical Department
723,229
717,532
786,638
1,956,798
512,592
867,293
2,569,004
077,585
1,186,250
23
Sanitary Department
569,392
588, 155
578,991
24
Botanical and Forestry Departurent....
87,541
25
Education Department
910,063
26
Kowloon Canton Railway,
766,403
27
Volunteer Defence Corps
48,980
Hong Kong Naval Volunteer Force...
Military Contribution...
4,198,058
28
29
30
31
32
គងន៨គ្នឥធំ
Miscellaneous Services
Charitable Services
Public Debt.....
Pensions
Public Works Department.
33
Do.
Recurrent
34
Do.
Extraordinary.
Naval Arsenal Yard and Kellet Island.
Port Development
96,598 1,091,423 1,103,540 082,380 747,744 62,563 96,304
3,491,801 3,748,960 990,468 1,034,918 1,141,430 115,842 118,610 100,575 803,272 790,596 1,046,603 578,766 739,970
659,313 1,248,865 1,309,117 1,362,634 1,482,915 1,822,817 1,542,495 2,966,891 2,108,516 4,720,000
585,970
93,289
713,184
98,413
1,152,875
656,696
83,758
868,950
120,192
1,662,169
826,405
93,942
3,259,888 3,863,769 1,804,715 1,733,444 100,080 135,187 1,324,499 1,588,118 798,754 1,080,822 1,878,280 2,038,300 1,464,559 1,564,118 2,850,490 2,125,975
1,783
1,893 2,768,161 2,520,709 778,120 765,778 1,336,924 1,285,571 851,752 846,287 117,200
116,684
1,745,984 1,707,558
873,467
879,211
110,261
97,083
4,932,508 6,569,239 2,211,126 1,580,944 169,927
174,586 1,894,291 1,666,705 1,545,270 1,541,441 2,306,678 2,116,882 1,900,,20 1,581,927 1,967,860 2,374,982 1,000,000
32,405
38,782
88,489
2,836.532
853,873
1,414,082
1,024,574
126,762
1,866,627
886,881
181,692
5,694,559
1,504,550
178,941
1,218,695 1,876,505 1,748,117 2,222,874 2,304,041 1,553,607
8,292,419
2,808,048
829,799
1,505,264
1,051,797
127,403
1,781,164
989,167
153,228
2.435,772
748,120
1,403,606
920,862
117,448
1,702,247
920,864
112,667
28,387
5,068,189
1,960,654
163,960
1,233.588
4.763,943
3,701,858
228,990
1,410,431
1.555,605
1,935,336
1,050,210
3,781,166
1,891,103
2,801,919
459,149
Total.
23,524,715 20,845,084 21,230,242 21,983,256
32,050,284 31,122,715 28,119,646 81,160,774
81,149,157
28,291,636
Service
1926
11
90