Appendix A.
FINANCIAL RETURNS FOR THE YEAR 1916.
COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE PERIOD ENDED 30TH DECEMBER, 1916.
HEADS OF Revenue. Estimates, 1916. Actual Revenue to 31st Dec., 1916. Revenue for same period of preceding Year. Increase. Decrease. Light Dues $85,000.00 $75,031.83 $75,475.75 $443.92 Governor $86,373.00 $83,708.01 $82,351.63 $1,356.38 Colonial Secretary's Department and Legislature. $77,201.00 $73,638.42 $85,380.82 $11,742.40 Light Dues, Special Assessment $102,000.00 $87,445.72 $93,008.43 $5,562.71 Secretariat for Chinese Affairs $57,552.00 $54,966.19 $53,188.73 $1,777.46 Audit Department $34,246.00 $30,722.02 $31,058.99 $336.97 Licences and Internal Revenue not otherwise specified $8,557,165.00 $10,564,180.38 $9,075,359.04 $1,488,821.34 Treasury... $66,006.00 $65,360.69 $67,693.25 $2,332.56 Fees of Court or Office, Payments for specific purposes, and Reimbursements in Aid $660,985.00 $864,964.26 $697,079.90 $167,884.36 Harbour Master's Department $331,467.00 $363,062.94 $257,325.24 $105,737.70 Imports & Exports Department... $967,774.00 $753,228.85 $777,935.52 $24,706.67 Post Office... $353,500.00 $410,930.82 $371,081.07 $39,849.75 Royal Observatory $22,899.00 $21,977.78 $23,233.12 $1,255.34 Miscellaneous Services... $1,113,289.00 $1,318,404.52 $1,724,993.78 $406,589.26 Kowloon-Canton Railway $432,600.00 $366,215.67 $316,696.14 $49,519.53 Rent of Government Property, Land and Houses $919,870.00 $966,666.62 $933,868.55 $32,798.07 Police and Prison Departments... $281,362.00 $253,457.27 $268,167.94 $14,710.67 Judicial and Legal Departments... $981,319.00 $869,859.05 $940,214.29 $70,355.24 Medical Departments $249,769.00 $224,653.30 $228,200.17 $3,546.87 Interest $100.00 $1,091.61 $1,091.61 Sanitary Department Botanical and Forestry Department Education $147,790.00 $147,288.32 $129,260.00 $18,028.32 Miscellaneous Receipts Military Expenditure $385,598.00 $351,967.14 $49,216.00 HEADS OF EXPENDITURE. Estimates, 1916. Actual Expenditure to 31st Dec., 1916. Expenditure for same period of preceding Year. Increase. Decrease. Public Works Department... Recurrent $1,279,400.00 $1,116,918.88 $1,091,828.88 $25,090.00 Do. Extraordinary $360,682.00 $321,101.68 $328,072.09 $6,970.41 Post Office TOTAL, (exclusive of Land Sales) $11,259,010.00 $13,483,815.23 $11,691,828.88 $1,797,992.98 $6,006.63 Kowloon-Canton Railway-Working Expenses Do. Expenses of Construction... $455,534.00 $401,205.44 $399,700.76 $1,504.68 Land Sales, (Premia on New Leases) $150,000.00 $349,571.63 $94,277.85 $255,293.78 Charge on account of Public Debt Pensions $80,400.00 $634,872.51 $558,448.03 $76,424.48 Charitable Services $476,099.00 $318,982.54 $407,721.09 $88,738.55 $313,905.00 $296,691.63 $297,295.97 $574.34 $386,198.00 $198,718.49 $19,890.00 $640,069.15 $794,002.86 $153,933.71 $162,000.00 $309,271.62 $339,049.40 $29,777.78 $42,737.00 $34,874.12 $38,396.81 $3,522.69 TOTAL, $13,409,010.00 $13,833,386.86 $11,786,196.73 $2,053,286.76 $6,006.63 Deduct $2,047,380.13 Net... $11,786,006.73 TOTAL, $11,882,774.00 $11,079,914.82 $15,149,267.54 $4,277,552.49 Deduct $208,309.77 Net $10,871,605.05Page 363
Page 363
Page 363
...
Page 364
Page 364
Page 364
Appendix A.
FINANCIAL RETURNS FOR THE YEAR 1916.
COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE PERIOD ENDED 30TH DECEMBER, 1916.
Revenue for
HEADS OF Revenue.
Estimates, 19:6.
Actual Revenue to
same
31st Dec.,
period of
Increase.
Decrease.
HEADS OF EXPENDITURE.
Estimates, 1916.
1916.
preceding Year.
Actual Expenditure to jist Dec., 1916.
Expenditure for same period of preceding Year.
Increase.
Decrease.
$
*
$
$
Light Dues
85,000.00 i
75,031.83 75,475-75
443.92
Governor
$ 86,373.00
$
$
83.708.01 82,351.63
$ 1,356.38
S
Colonial Secretary's Department and Legislature.
$7,201.00 73,638.42 85,380.82
11,742.40
Light Dues, Special Assessment
102,000.00 87.445-72 93,008.43
5,562.71
Secretariat for Chinese Affairs
57,552.00 54.966.19 53.188.73
1,777.46
Audit Department ..
34,246.00 30,722.02 31,058.99
336.97
Licences and Internal Revenue not otherwise specified
8,557.165.00 10,564,180.38 9,075,359.04 1.488,821.34
Treasury...
66,006.00 65,360.69 67,693-25
2,332.56
Fees of Court or Office, Payments for specific purposes,
and Reimbursements in Aid
660,985.00
864.964.26 697,079.90
167,884.36
Harbour Master's Department
331,467.00 363,062.94 257.325.24
105,737-70
Imports & Exports Department...
967,774.00 753,228.85 777-935-52
24.706.67
Post Office...
353,500.00 410,930.82 371,081.07
39,849.75
}
Royal Oservatory
22,899.00 21,977-78 23.233.12
1,255.34
Miscellaneous Services...
1,113,289.00
1,318,404.52 1,724,993-78
406,499.26
Kowloon-Canton Railway
432,600.00 366,215.67 316,696.14 49,519.53
Judicial and Legal Departments...
Police and Prison Departments...
Rent of Government Property, Land and Houses
919,870.00 966,666.62 933.868.55 32,798.07
281,362.00 253.457.27 268,167.94
981,319.00 869,859.05 940,214.29
[4,710.67
79,355.24
Medical Departments
249,769.00 224,653.30 228,200.17
3,546.87
Interest
100.00
1,091.61
1,091.61
Sanitary Department
Botanical and Forestry Department
Education
Miscellaneous Receipts
147,790.00
147,288.32 129,260.00
18,028.32
Military Expenditure
385,598.00
351,967.14
49,216.00 47,325.89 49,404.56
360,682.00 321,101.68 328,072.09
2,102,458.00 2,174,833.81 2,151,388.70 23,445.12
343,903.19
8,063-95
2,078.67
6,970.41
Public Works Department...
Do.
Recurrent
Do.
Extraordinary
1,279,400.00
Post Office
TOTAL, (exclusive of Land Sales)
...11.259.010.00 13,483,815-23 1
11691,828.881,797,992.98
6,006.63
Kowloon-Canton Railway-Working Expe. ses
Do.
Expenses of Construction...
Land Sales, (Premia on New Leases)
... 150,000.00 349.571.63 94.277.85 255.293.78
Charge on account of Public Debt
Pensions
Charitable Services
455.534-00 401,205.44 399.700.76
$80,400,00 634,872.51 558.448.03
1,246,871.75 | 1,839,882.0:
476,099.00 318,982.54 407.721.09
313.905.00 296,691.63 297,295.97
386,198.00 198,718.49 3,062,388.59
$19,890.00 640,069.15 794,002.86
162,000.00 309,271.62 339,049.40
42,737.00 34,874.12 38,396.81
1,504.68
66,424.48
$93,010.26
88,738.55
574-34
2,863,670.10
153.933-71
29.777.78
3,422.69
TOTAL,
...:1,409,010.00 13,833.386.86 11,786,196.73 2,053,286.76
6,006.63
6,006.63
Deduct ...
Net...
2,047,380.13
TOTAL,
Deduct
Net
!
11,882,774.00 11,079,914.8215.149.267-54
208,309.774.277,552.49
208,309.77
4,069,352-72
No comments yet.
Private notes are available after approval.