AnnualReport-1923 — Page 43

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Appendix A.

FINANCIAL RETURNS FOR THE YEAR 1923.

COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE period ended 31st December, 1923.

HEADS OF RevenueEstimates, 1923Actual Revenue to 31st Dec, 1923Revenue for same period of preceding YearIncreaseDecrease Light Dues, Special Assessment105,000137,455.61121,476.0515,979.50 Governor91,455.0094,100.9294,287.62186.70 Cadet Service316,608.00300,211.05280,567.5419,643.51 115,000151,097.65125,185.7125,911.94 Colonial Secretary's Department and Legislature64,209.0060,759.0850,454.0310,305.05 Secretariat for Chinese Affairs21,021.0028,795.6321,115.677,679.96 35,154.0048,196.1551,000.352,804.20 Licences and Internal Revenue not otherwise specified13,009,80016,123,980.8114,681,055.851,442,924.96 Audit Department Fees of Court or Office, Payments for specific purposes, and Reimbursements in Aid1,592,0801,601,281.371,412,027.09189,254.28 Treasury Harbour Master's Department Post Office725,000761,119.97695,654.5065,465.47 Imports & Exports Department Royal Observatory Kowloon-Canton Railway694,000747,311.78710,295.7537,016.03 Miscellaneous Services Rent of Government Property, Land, and Houses1,200,6401,183,846.531,132,116.6051,729.93 Judicial and Legal Departments Police Department542,295.001,828,078.381,617,395.35210,683.03 Fire Brigade285,009.00282,989.15280,969.992,019.16 70,146.0070,880.3368,367.642,512.69 6,277.5924.01 Prison Department1,662,303.00 Interest300,000577,986.73439,391.41138,595.32 Medical Departments Miscellaneous Receipts222,750283,474.91257,654.7725,820.14 Sanitary Department Botanical and Forestry Department Education Department Military Expenditure Public Works Department HEADS OF EXPENDITUREEstimates, 1923Actual Expenditure to 31st Dec, 1923Expenditure for same period of preceding YearIncreaseDecrease Do. Recurrent£32,019.00 323,350.00324,098.26324,175.1276.86 402,761.76407,827.00371,781.9236,045.08 632,983.00620,390.31548,824.2071,566.11 72,739.0077,157.4071,223.475,933.93 930,272.00856,367.04726,153.89130,213.15 3,793,169.004,933,500.363,730,779.891,202,720.47 879,303.00901,782.71821,674.8980,107.82 951,550.001,424,532.801,074,646.30349,886.50 1,633,832.141,533,757.51100,074.63 166,783.43177,799.0711,015.64 TOTAL, (exclusive of Land Sales)17,967,27021,294,965.3619,560,261.241,734,704.12 235,573.97 Do. Extraordinary Post Office Land Sales, (Premia on New Leases)7,245,500.004,716,602.943,575,635.191,140,967.75 TOTAL, Deduct Net... Kowloon-Canton Railway447,871.00123,492.33309,042.61185,550.28 1,022,775.00757,030.11922,355.75165,325.64 Charge on account of Public Debt600,0003,488,797.172,721,803.57766,993.60 Pensions954,418.00954,810.00914,040.1240,769.88 Charitable Services441,091.00486,167.76429,361.0456,806.72 68,767.00102,499.9476,802.5625,697.38 TOTAL,18,507,27024,783,762.5322,291,004.812,492,757.72 235,573.97 $122,583,815.0021,371,994.7218,363,002.913,008,901.81 Deduct$304,942.46 Net...$2,493,697.72

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Light Dues... Appendix A. FINANCIAL RETURNS FOR THE YEAR 1923. COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE period ended 31st December, 1923. HEADS OF RevenueEstimates, 1923Actual Revenue to 31st Dec, 1923Revenue for same period of preceding YearIncreaseDecrease Light Dues, Special Assessment105,000137,455.61121,476.0515,979.50 Governor91,455.0094,100.9294,287.62186.70 Cadet Service316,608.00300,211.05280,567.5419,643.51 115,000151,097.65125,185.7125,911.94 Colonial Secretary's Department and Legislature64,209.0060,759.0850,454.0310,305.05 Secretariat for Chinese Affairs21,021.0028,795.6321,115.677,679.96 35,154.0048,196.1551,000.352,804.20 Licences and Internal Revenue not otherwise specified13,009,80016,123,980.8114,681,055.851,442,924.96 Audit Department Fees of Court or Office, Payments for specific purposes, and Reimbursements in Aid1,592,0801,601,281.371,412,027.09189,254.28 Treasury Harbour Master's Department Post Office725,000761,119.97695,654.5065,465.47 Imports & Exports Department Royal Observatory Kowloon-Canton Railway694,000747,311.78710,295.7537,016.03 Miscellaneous Services Rent of Government Property, Land, and Houses1,200,6401,183,846.531,132,116.6051,729.93 Judicial and Legal Departments Police Department542,295.001,828,078.381,617,395.35210,683.03 Fire Brigade285,009.00282,989.15280,969.992,019.16 70,146.0070,880.3368,367.642,512.69 6,277.5924.01 Prison Department1,662,303.00 Interest300,000577,986.73439,391.41138,595.32 Medical Departments Miscellaneous Receipts222,750283,474.91257,654.7725,820.14 Sanitary Department Botanical and Forestry Department Education Department Military Expenditure Public Works Department HEADS OF EXPENDITUREEstimates, 1923Actual Expenditure to 31st Dec, 1923Expenditure for same period of preceding YearIncreaseDecrease Do. Recurrent£32,019.00 323,350.00324,098.26324,175.1276.86 402,761.76407,827.00371,781.9236,045.08 632,983.00620,390.31548,824.2071,566.11 72,739.0077,157.4071,223.475,933.93 930,272.00856,367.04726,153.89130,213.15 3,793,169.004,933,500.363,730,779.891,202,720.47 879,303.00901,782.71821,674.8980,107.82 951,550.001,424,532.801,074,646.30349,886.50 1,633,832.141,533,757.51100,074.63 166,783.43177,799.0711,015.64 TOTAL, (exclusive of Land Sales)17,967,27021,294,965.3619,560,261.241,734,704.12 235,573.97 Do. Extraordinary Post Office Land Sales, (Premia on New Leases)7,245,500.004,716,602.943,575,635.191,140,967.75 TOTAL, Deduct Net... Kowloon-Canton Railway447,871.00123,492.33309,042.61185,550.28 1,022,775.00757,030.11922,355.75165,325.64 Charge on account of Public Debt600,0003,488,797.172,721,803.57766,993.60 Pensions954,418.00954,810.00914,040.1240,769.88 Charitable Services441,091.00486,167.76429,361.0456,806.72 68,767.00102,499.9476,802.5625,697.38 TOTAL,18,507,27024,783,762.5322,291,004.812,492,757.72 235,573.97 $122,583,815.0021,371,994.7218,363,002.913,008,901.81 Deduct$304,942.46 Net...$2,493,697.72
Baseline (Original)
Light Dues... ! Appendix A. FINANCIAL RETURNS FOR THE YEAR 1923. COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE period ended 31st December, 1923. HEADS OF Revenue. Estimates, 1923. Actual Revenue to 31st Der, 1923. Revenue for same period of preceding Year. Inergase. Decrease. HEADS OF EXPENDITURE. + Light Dues, Special Assessment Actual Estimates, 1923- to 31st Dec., 1923- Expenditure for same period of Increase. preceding Year Expenditure Decrease. X S 105,000 137.455.61 *15.979.50 21.476.05 Governur 91.455.00 94,100.92 94,287.62 186.70 Cadet Service 316,608.00 300,211,05|| 280,567,54 - 19,643-51 115,000 151,097.65 125.185-71 25.01194 Colonial Secretary's Department and Legislature 64,209.00 60,759.08 50,454-03 4394-45 Secretariat for Chinese Affairs 21.021.00 28.795.63||||21.115.67 7,679.90 35.154.00 48,196.15 51.000.35 2,804.20 Licences and Internal Revenue not otherwise specified 13,009,800 16,123,980.81:14,681,055.85 | 1,442.924.96 Audit Department 41 Fees of Court or Office, Payments for specific purposes, and Reimbursements in Aid 1,592,080 1,601,281.37 1,412,027.09 189.254.28 Treasury Harbour Master's Department ! Post Office... 725,000 761,119.97 695.654.5« 65-465-47! Imports & Exports Department ..... Ruyal Observatory Kowloon-Canton Railway 094,000 +74731.78 710,295 75 235.57.1-97 Miscellaneous Services... Rent of Government Property, Land, and Houses 1,200,640 1,183,846.53 1:132,116.60 $1.729.93 Judicial and Legal Departments....... Police Department Fire Brigade 295,349.00 ..| 309,031.00 | 316,994-95 310,717-36 | 8.8,542.00 908,095.52 1 031-733-97 276,761.55 42.385.00 38,374-11 38,350.10 542.295.00 1,828,078,38 1,617,395-35 210,773-03 285,009-31 282.989.15 2,020,16 I 70,146.00 70,880-33 68,367.64! 2,512.69 ...... 6,277.59 | **24.01 1,662,30,3 00 Prison Department Interest 300,000 577,986.73. 439,391.41 138,695-32 Medical Departments Miscellaneous Receipts 222,750 283.474.91 257,654-77 25,820.14 Sanitary Department Botanical and Forestry Department Education Department ! Military Expenditure Public Works Department Do. Recurrent £32,019,00 323.350.00 324,098.26 324,175-12 402,761.76 407,827.00 $371,781.92 30,979.84 632,983.00 620,390.31 548,824.20 74,366.11 72,739.00 77,157-40 71223-47! 5.933-93 930,272.00 856.367.04 726,153.89! 128,213.15 3,793,169.00 4,933,500,36 | 3.-30.779.89 ! S02,720.47 879.303.00 901,782.71 821,674.89 80,107.82 951,550.00 1,424,532.80 1,074,646.30 || 349,886.50 1,633,832.14 | 1.533.757-51 100,074.53 166.78343 177.799.07 4 11,015-64 52,414 i TOTAL, (exclusive of Land Sales) 17,967,270 21,294.965.36 19,560,261. 24 1,961,278.09 235,573.97 Do. Extraordinary Post Office --- Land Sales, (Premia on New Leases) TOTAL, Deduct Net... | 7,245,500.00 4,716,602.94 | 3,575,635.19 | 1,140,967.75 447,871.00 123,492.33 309,042.61 600,000 | 3.488,797.17 2,721,803.57 766,993.60 Kowloon-Canton Railway 1,022,775.00 757,030.11 922,355-75 185,550,28 165,325.64 Charge on account of Public Debt Pensions ... Charitable Services 954,418.00 954,8to,uu 914.040.12 $0.709.38 441,091.00 486,167.76 429.361 04 $5,800.72 68,767.00 102.499.94 76,802.56 25,097.38 18,507,270 İ24,783,76253|22,291,004,81 | 2,728,271.69 Toral, 235-573-97 $122,583,815.00 21,371,994,72 18,363.002.91 3.373,844-27 374942-46, $235.573-97 ...$ 2,493,697.72 Deduct $304,942.46 Net... $3,008,901.81
2026-05-07 03:44:09 · Baseline
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!

Appendix A.

FINANCIAL RETURNS FOR THE YEAR 1923.

COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE period ended 31st December, 1923.

HEADS OF Revenue.

Estimates, 1923.

Actual Revenue to 31st Der, 1923.

Revenue for

same

period of preceding Year.

Inergase. Decrease.

HEADS OF EXPENDITURE.

+

Light Dues, Special Assessment

Actual

Estimates, 1923-

to 31st Dec., 1923-

Expenditure for same

period of Increase. preceding Year

Expenditure

Decrease.

X

S

105,000

137.455.61 *15.979.50 21.476.05

Governur

91.455.00 94,100.92 94,287.62

186.70

Cadet Service

316,608.00

300,211,05|| 280,567,54 -

19,643-51

115,000

151,097.65 125.185-71 25.01194

Colonial Secretary's Department and Legislature

64,209.00

60,759.08 50,454-03

4394-45

Secretariat for Chinese Affairs

21.021.00 28.795.63||||21.115.67 7,679.90

35.154.00 48,196.15 51.000.35

2,804.20

Licences and Internal Revenue not otherwise specified

13,009,800 16,123,980.81:14,681,055.85 | 1,442.924.96

Audit Department

41

Fees of Court or Office, Payments for specific purposes,

and Reimbursements in Aid

1,592,080 1,601,281.37

1,412,027.09 189.254.28

Treasury

Harbour Master's Department

!

Post Office...

725,000

761,119.97 695.654.5« 65-465-47!

Imports & Exports Department .....

Ruyal Observatory

Kowloon-Canton Railway

094,000 +74731.78

710,295 75

235.57.1-97

Miscellaneous Services...

Rent of Government Property, Land, and Houses

1,200,640 1,183,846.53 1:132,116.60

$1.729.93

Judicial and Legal Departments.......

Police Department

Fire Brigade

295,349.00

..| 309,031.00 | 316,994-95 310,717-36 |

8.8,542.00 908,095.52 1 031-733-97 276,761.55

42.385.00 38,374-11 38,350.10

542.295.00 1,828,078,38 1,617,395-35 210,773-03

285,009-31 282.989.15 2,020,16

I

70,146.00

70,880-33 68,367.64!

2,512.69

......

6,277.59 |

**24.01

1,662,30,3 00

Prison Department

Interest

300,000 577,986.73.

439,391.41 138,695-32

Medical Departments

Miscellaneous Receipts

222,750 283.474.91 257,654-77

25,820.14

Sanitary Department

Botanical and Forestry Department

Education Department

!

Military Expenditure

Public Works Department

Do.

Recurrent

£32,019,00

323.350.00 324,098.26 324,175-12

402,761.76 407,827.00

$371,781.92 30,979.84

632,983.00 620,390.31 548,824.20 74,366.11

72,739.00 77,157-40 71223-47! 5.933-93

930,272.00 856.367.04 726,153.89! 128,213.15

3,793,169.00 4,933,500,36 | 3.-30.779.89 ! S02,720.47

879.303.00 901,782.71 821,674.89 80,107.82

951,550.00 1,424,532.80 1,074,646.30 || 349,886.50

1,633,832.14 | 1.533.757-51 100,074.53

166.78343 177.799.07

4

11,015-64

52,414

i

TOTAL, (exclusive of Land Sales)

17,967,270 21,294.965.36 19,560,261. 24 1,961,278.09

235,573.97

Do.

Extraordinary

Post Office

---

Land Sales, (Premia on New Leases)

TOTAL,

Deduct

Net...

| 7,245,500.00 4,716,602.94 | 3,575,635.19 | 1,140,967.75

447,871.00 123,492.33 309,042.61

600,000 | 3.488,797.17 2,721,803.57 766,993.60

Kowloon-Canton Railway

1,022,775.00 757,030.11 922,355-75

185,550,28

165,325.64

Charge on account of Public Debt

Pensions ...

Charitable Services

954,418.00 954,8to,uu 914.040.12 $0.709.38

441,091.00 486,167.76 429.361 04 $5,800.72

68,767.00 102.499.94 76,802.56 25,097.38

18,507,270 İ24,783,76253|22,291,004,81 | 2,728,271.69

Toral,

235-573-97

$122,583,815.00 21,371,994,72 18,363.002.91 3.373,844-27

374942-46,

$235.573-97

...$ 2,493,697.72

Deduct

$304,942.46

Net...

$3,008,901.81

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