AnnualReport-1920 — Page 5

Administrative Reports 行政報告書 All AI Reviewed

The detailed figures for 1920 are set out in the following statements:-

HEADS OF REVENUE,

C.

Light Dues 94,225.44 Light Dues, Special Assessment Licences and Internal Revenue not otherwise specified 102,609.57 Fees of Court or Office, Payments for specific purposes, and Reimbursements in Aid 1,126,566.51 Post Office 541,295.01 Kowloon-Canton Railway 520,176.10 Rent of Government Property, Land, and Houses 1,063,455.21 Interest 240,460.84 Miscellaneous Receipts 118,615.55 TOTAL, (Ordinary) $14,133,322.80 Land Sales, (Premia on New Leases) 556,349.13 TOTAL, $14,689,671.93

The total expenditure brought to account amounted to $14,489,594 being $396,879 less than the estimate, and $3,426,331 less than the expenditure in 1919. Compared with the estimates there were increases under 15 heads as against 9 heads where there were decreases. The excess amounting to $742,979 under Miscellaneous Services was due to the grant of $1,000,000 to Hongkong University and $378,104 in the case of the Police and Prison Departments due to increase of Staff and revision of Salaries. Military Expenditure was less than the estimate by $168,752 on account of the Revenue for 1919 having been over-estimated. The item Charitable Services was responsible for an excess over the estimates of $104,339 due to a grant of $100,000 to the North China Famine Relief Fund. Decreases were mostly due to the sterling value of the dollar being higher than that on which the estimates were based, and to certain Public Works for which provision had been made not being proceeded with.

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The detailed figures for 1920 are set out in the following statements:- HEADS OF REVENUE, C. Light Dues 94,225.44 Light Dues, Special Assessment Licences and Internal Revenue not otherwise specified 102,609.57 Fees of Court or Office, Payments for specific purposes, and Reimbursements in Aid 1,126,566.51 Post Office 541,295.01 Kowloon-Canton Railway 520,176.10 Rent of Government Property, Land, and Houses 1,063,455.21 Interest 240,460.84 Miscellaneous Receipts 118,615.55 TOTAL, (Ordinary) $14,133,322.80 Land Sales, (Premia on New Leases) 556,349.13 TOTAL, $14,689,671.93 The total expenditure brought to account amounted to $14,489,594 being $396,879 less than the estimate, and $3,426,331 less than the expenditure in 1919. Compared with the estimates there were increases under 15 heads as against 9 heads where there were decreases. The excess amounting to $742,979 under Miscellaneous Services was due to the grant of $1,000,000 to Hongkong University and $378,104 in the case of the Police and Prison Departments due to increase of Staff and revision of Salaries. Military Expenditure was less than the estimate by $168,752 on account of the Revenue for 1919 having been over-estimated. The item Charitable Services was responsible for an excess over the estimates of $104,339 due to a grant of $100,000 to the North China Famine Relief Fund. Decreases were mostly due to the sterling value of the dollar being higher than that on which the estimates were based, and to certain Public Works for which provision had been made not being proceeded with.
Baseline (Original)
3 The detailed figures for 1920 are set out in the following statements:- HEADS OF REVENUE, C. Light Dues 94,225.4+ specified - Light Dues, Special Assessment Licences and Internal Revenue not otherwise Fees of Court or Office, Payments for specific - 102,609,57 10,325,918.57 purposes, and Reimbursements in Aid 1,126,566.51 Post Office - 541,295.01 Kowloon-Canton Railway 520,176.10 Rent of Government Property, Land, and Houses 1,063,455.21 Interest 240,460.84 Miscellaneous Receipts 118,615.55 TOTAL, (Ordinary) - $14,133,322.80 Land Sales, (Premia on New Leases) - 556,349.13 TOTAL, $14,689,671.93 The total expenditure brought to brought to account amounted to $14,489,594 being $396,879 less than the estimate, and $3,426,331 less than the expenditure in 1919. Compared with the estimates there were increases under 15 heads as against 9 heads where there were decreases. The excess amounting to $742,979 under Miscel- laneous Services was due to the grant of $1,000,000 to Hongkong University and $378,104 in the case of the Police and Prison Departments due to increase of Staff and revision of Salaries. Military Expenditure was less than the estimate by $168,752 on account of the Revenue for 1919 having been over-estimated. The item Charitable Services was reponsible for an excess over the estimates of $104,339 due to a grant of $100,000 to the North China Famine Relief Fund. Decreases were mostly due to the sterling value of the dollar being higher than that on which the estimates were based, and to certain Public Works for which provision had been made not being proceeded with.
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3

The detailed figures for 1920 are set out in the following

statements:-

HEADS OF REVENUE,

C.

Light Dues

94,225.4+

specified

-

Light Dues, Special Assessment Licences and Internal Revenue not otherwise

Fees of Court or Office, Payments for specific

-

102,609,57

10,325,918.57

purposes, and Reimbursements in Aid

1,126,566.51

Post Office -

541,295.01

Kowloon-Canton Railway

520,176.10

Rent of Government Property, Land, and

Houses

1,063,455.21

Interest

240,460.84

Miscellaneous Receipts

118,615.55

TOTAL, (Ordinary) -

$14,133,322.80

Land Sales, (Premia on New Leases) -

556,349.13

TOTAL,

$14,689,671.93

The total expenditure brought to

brought to account amounted to $14,489,594 being $396,879 less than the estimate, and $3,426,331 less than the expenditure in 1919. Compared with the estimates there were increases under 15 heads as against 9 heads where there were decreases. The excess amounting to $742,979 under Miscel- laneous Services was due to the grant of $1,000,000 to Hongkong University and $378,104 in the case of the Police and Prison Departments due to increase of Staff and revision of Salaries. Military Expenditure was less than the estimate by $168,752 on account of the Revenue for 1919 having been over-estimated. The item Charitable Services was reponsible for an excess over the estimates of $104,339 due to a grant of $100,000 to the North China Famine Relief Fund. Decreases were mostly due to the sterling value of the dollar being higher than that on which the estimates were based, and to certain Public Works for which provision had been made not being proceeded with.

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