Appendix A.
FINANCIAL RETURNS FOR THE YEAR 1914.
COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE PERIOD ENDED 31st DECEMBER, 1914.
HEADS OF REVENUE Estimates 1914 Actual Revenue to 31st Dec., 1914 Actual same period of preceding Year Increase Decrease Light Dues... $92,000.00 $90,397.87 $93,649.44 $3,251.57 Licences and Internal Revenue not otherwise specified $6,797,600.00 $7,979,439.51 $5,510,560.89 $2,468,878.62 Fees of Court or Office, Payments for specific purposes, and Reimbursements in Aid $654,910.00 $727,777.59 $711,534.94 $16,242.65 Post Office ... $440,000.00 $398,426.38 $439,189.37 $40,762.99 Kowloon-Canton Railway $372,600.00 $381,313.28 $325,115.22 $56,198.06 Rent of Government Property, Land and Houses $905,600.00 $935,648.02 $898,480.27 $38,167.75 Miscellaneous Receipts $133,750.00 **$24,416.04 $136,844.82 $12,428.78 HEADS OF EXPENDITURE Estimates, 1914 Expenditure to 31st Dec., 1914 Expenditure for same period of preceding Year Increase Decrease Governor $85,657.00 $85,986.29 $82,051.05 $3,935.24 Colonial Secretary's Department and Legislature... $82,158.00 $70,894.40 $79,977.73 $9,083.33 Secretariat for Chinese Affairs $53,259.00 $51,178.04 $41,674.04 $9,504.00 Audit Department... $32,741.00 $32,697.22 $30,817.89 $1,879.33 Harbour Master's Department $174,610.00 $176,387.98 $238,516.80 $62,128.82 Imports & Exports Department... $1,044,233.00 $991,096.46 $991,096.46 Judicial and Legal Departments... $257,128.00 $245,131.62 $387,783.79 $142,652.17 Police and Prison Departments ... $931,407.00 $933,156.52 $909,421.09 $23,735.43 Sanitary Department $246,409.00 $230,896.86 $237,307.03 $6,410.17 Botanical and Forestry Department $48,309.00 $49,076.14 $48,745.88 $330.26 Education $319,052.00 $292,820.83 $269,164.33 $23,656.50 Military Expenditure $1,764,276.00 $1,886,346.31 $1,615,683.32 $270,662.99 Public Works Department $432,530.00 $414,510.57 $367,544.52 $46,966.05 Do. Recurrent $481,000.00 $567,100.18 $599,843.24 $32,743.06 Do. Extraordinary $2,130,800.00 $1,639,594.72 $1,247,689.34 $391,905.38 Charge on account of Public Debt $738,851.00 $705,808.50 $672,961.36 $32,847.14 Pensions ... $307,200.00 $305,030.61 $280,230.88 $24,799.73 TOTAL, (Ordinary), $9,502,960.00 $10,742,086.66 $8,220,023.36 $2,579,487.08 TOTAL, $10,595,856.00 $10,756,224.82 $8,658,012.93 $2,443,208.55Appendix A.
FINANCIAL RETURNS FOR THE YEAR 1914.
COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE PERIOD ENDED 31st DECEMBER, 1914.
Revenue for
HEADS OF REVENUE.
Estimates
Actual Revenue to
Actual
same
19/4.
31st Dec.,
period of
Increase.
Decrease.
HEADS OF EXPENDITURE.
1914.
preceding Year.
Estimates, 1914.
Expenditure
Expenditure for same
to 31st Dec., 1914.
period of preceding Year.
Increase.
Decrease.
$
$
$
$
$
$
Light Dues...
92,000.00
90,397.87
93,649.44
3,251.57 Governor
$
$ 85,657.00 85,986.29 82,051.05 3,935.24
$
$
Colonial Secretary's Department and Legislature...
82,158.00
70,894.40 79,977-73
9,083.33
Light Dues, Special Assessment
104,500,00
103,667.97 104,648.41
980.44
Secretariat for Chinese Affairs
53,259.00 $1,178.04 41,674.04 9,504.00
Licences and Internal Revenue not otherwise specified
6,797,600.00 7,979,439.515,510,560.89 2,468,878.62
Audit Department...
32,741.00 32,697.22 30,817.89 1,879.33
Treasury...
66,340.00 66,943.60 66,161,92
781.68
Fees of Court or Office, Payments for specific purposes,
and Reimbursements in Aid
654,910.00 727.777-59 711,534.94 16,242.65
Harbour Master's Department
174,610.00 176,387.98 238,516.80
52,228.82
Imports & Exports Department...
1,044,233.00 991,096.46
991,096.46
Post Office ...
440,000.00 398,426.38 439,189.37
40,762.99
Royal Observatory
Miscellaneous Services...
Kowloon-Canton Railway
372,600.00 381,313.28 325,115.22 56,198.06
Judicial and Legal Departments...
25,890.00 25,398.31 24,255.49
257,128.00 945,131.62 387,783.79
269,575,00 259,181.94 253,636.18 5.545-76
1,142.82
557,347.83
Rent of Government Property, Land and Houses
905,600.00
935,648.02 898,480.27 38,167.75
Police and Prison Departments ...
931,407.00 933,156.52 909,421.09
23,735-43
Medical Departments
Interest
2,000.00
Sanitary Department
246,409.00 230,896.86 237,307.03 3,589.83
369.566.00 353,521-53 331,234.55 22,286.98
Botanical and Forestry Department
48,309.00 49,076.14 48,745.88
330.26
Miscellaneous Receipts
133,750.00 **24,416.04 136,844.82
12,428.78
Education
319,052.00 292,820.83 269,164.33 23,656.50
Military Expenditure
1,764,276.00 1,886,346.31 | 1,615,683.32
270,662.99
Public Works Department
432.530.00 414,510.57 367,544-52 46,966.05
Do.
Recurrent
481,000.00 567,100.18
TOTAL, (Ordinary),
599,843.24
32,743.06
9.502,960.00 10,742,086.66 8,220,023-36 2,579.487.08
57,423.78
Do. Extraordinary
2,130,800.00 1,639,594.72 | 1,247,689.34
391,905.38
Post Office
438,421.00 371,646.06 622,587.51
250,941.45
Land Sales, (Premia on New Leases)
Kowloon-Canton Railway
271,200.00 274,366.39
245,808.58
28,557 81
250,000.00
265,186.43
292,285.48
27,099.05
Charge on account of Public Debt
738,851.00 705,808.50 672,961.36
32,847.14
Pensions ...
307,200.00 305,030.61 280,230.88
24,799.73
TOTAL,
Charitable Services
9,752,960.00 11,007,273.09 8,512,308.84 2,579,487.08
84,522.83
TOTAL,
23,235.00 27.553-74 24,916.41 |10,595,856.00 10,756,224.82 | 8,658,012.932,443,208.55
2,637.33
344.996.66
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