Appendix A.
FINANCIAL RETURNS FOR THE YEAR 1926.
COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1926.
Heads of RevenueEstimates, 1926Actual Revenue to 31st December, 1926Revenue for same period of preceding yearIncreaseDecrease Light Dues150,000110,543.80127,113.6416,569.84 H. E. the Governor94,104115,162.79 Cadet Service346,836292,521.59305,301.4112,779.82 Junior Clerical Service690,257669,125.82669,125.82 Colonial Secretary's Department and Legislature50,37355,136.1269,472.1014,335.98 Secretariat for Chinese Affairs9,3988,147.4229,215.6321,068.21 Treasury27,37525,405.4174,597.4949,192.08 Licences and Internal Revenue not otherwise specified+3,330+5,609.05 Audit Department50,706.403,997.35 District Offices29,07625,886.6125,886.61 Post Office254,423120,848.45271,819.66150,971.21 Imports and Exports1,710,0601,488,587.151,571,609.9383,022.78 Harbour Master's Department667,665.32878,166.55210,501.23 Fees of Court or Office, Payments for specific purposes, and Reimbursements in Aid678,244619,442.78$33,133.71213,690.33 Royal Observatory36,641+5,158.87+1,955.513,203.36 Fire Brigade180,487206,232.50333,846.85127,614.35 Supreme Court127,213133,680.40133,680.40 Attorney General22,51623,986.9723,986.97 Crown Solicitor's Office and Land Registry Post Office790,000766,539.87725,245.51-41,294.36 Magistracies58,94567,386.5267,386.52 Police Force1,756,8651,745,084.971,898,822.77153,737.80 Prisons Department538,044.73+32,846.80105,197.93 Kowloon-Canton Railway787,500 Interest Rent of Government Property, Land and Houses1,361,8101,264,799.241,232,704.3632,094.88 360,000237,443.67612,786.04 Heads of ExpenditureEstimates, 1926Actual Expenditure to 31st December, 1926Expenditure for same period of preceding yearIncreaseDecrease Medical Department513,727769,90972,337.42 Sanitary Department462,827.04723,228.88623,241.1099,987.78 Botanical and Forestry Department569,392.24645,249.6275,857.38 Education Department95,33187,541.0996,371.788,830.69 Public Works Department928,505910,063.091,019,905.23109,842.14 Public Works, Recurrent Do., Extraordinary1,429,2071,248,864.89 Port Development Department1,199,7001,822,816.80157,443.73 4,988,5004,720,000.198,638,930.87 Port Works Extraordinary605,000526,670.93 Miscellaneous Receipts274,4502,290,775.73804,483.161,486,292.57 Kowloon-Canton Railway Military Contribution Volunteer Defence Corps Charge on Account of Public Debt Pensions630,893766,402.88638,265.89128,136.99 4,024,2344,198,057.8757,736 4,352,856.45103,818.36 Total (exclusive of Land Sales) Charitable Services998,604803,272.29591,200 Miscellaneous Services578,765.6794,487115,842.01 760,338990,457.63 952,346.9162,435.16 £49,074.62516,330.51 30,355.87 79,486.14 1,170,650.55180,182.92 Total20,867,74320,845,249.0322,074,123.321,664,879.74 3,493,763.03 Judicial and Legal Departments338,075.65338,075.65 Land Sales, (Premia on New Leases)500,000286,341.61550,248.62283,901.01 TOTAL$ 21,367,74321,131,581.6423,244,365.941,664,879.74 3,777,664.04 TOTAL23,790,61523,524,715.9428,266,817.941,411,449.96 6,153,551.96 Deduct1,664,879.74 Deduct Net$ 2,112,784.30 Net1,411,449.96 $4,742,102.00Appendix A.
FINANCIAL RETURNS FOR THE YEAR 1926.
COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1926.
Heads of Revenue.
Estimates,
1926.
Actual Revenue
Revenue for same period of
to 31st December, 1926.
Increase.
Decrease.
Heads of Expenditure.
preceding year.
Estimates,
1926.
Actual Expenditure
to 31st December, 1926.
Expenditure for
same period of Increase.
preceding year.
Decrease.
Light Dues
S
f.
150,000
110.543.80
127,113.64
ŕ.
t'.
7.
C.
16.569.84
H. E. the Governor
94,104
115.162.79
Cadet Service
346,836
292,521.59
104,018.69 305.30141
11,144.10
14,779-84
Junior Clerical Service
690,257
669,125.82
669,125.82
Colonial Secretary's De-
Do., Special Assess-
partment and Legisla-
ment
165,000
127,655.26 L༢༥,༣.༣༠.༣༠
10,675.04
ture
50.373
55,136.12
69.472.10
14,335-98
Secretariat for Chinese
Affairs
9.398
8.147.42
29,215.63
21,078.21
•
Treasury
27.375
25,40541
74.597-49
49.192.08
Licences and Internal Re- venue not otherwise specified -
Audit Department
+3,330
+5,609.05
50,706.40
3,997-35
District Offices
29,076
25,886,61
25,886.61
י.
15,268,923
14,020,850.58 17,029,003-58
3,008,153.00
Post Office
254.423 120,848.45 271,819.66
150,971.21
Imports and Exports
Harbour Master's
Fees of Court or Office,
Payments for specific
purposes, and Reim- bursements in Aid
1,710,060
1,488,587.15 1.571,609.93
Department -
partment -
Royal Observatory-
881,026 667,665.32
878,166.55
210,501.23
De-
678,244
619,442.78
$33,133.TI
213,690.33
36,641
+5.158.87
+1,955-51
3,203.36
Fire Brigade
180,487
206,232,50 333,846.85
127,614-35
83,022.78 Supreme Court -
127,213
133,680.40
133,680.40
Attorney General
22,516
23,986.97
23.986.97
Crown Solicitor's Office
and Land Registry-
Post Office
·
790,000
766,539.87 725.245.51
-41,294.36
58,945
67,386.52
67,386.52
Magistracies -
17,008
16,230.95
16,230.95
Police Force-
1,756,865
1,745,084-97
1,898,822.77
153.737-80
Prisons Department
Kowloon-Canton Railway - 787,500
538.044-73
+32.846.80; 105,197-93
Interest
Rent of Government Pro-
perty, Land and Houses -
:
1,361,810
1,264,799.2+ 1,232,704.36
32,094.88
360,000
237-443.67
612,786.04
Medical Department Sanitary Department Botanical and Forestry
Department - Education Department Public Works Depart-
513.727. 769,90
+72,337.42
462,827.04
723,228.88
623,241.10
9,510.38 99.987.-8
688,319
569.392.24
645,249.62
75.857-38
95-331
87,54109
96,371.78
8,830.69
928,505
910,063.09 1,019,905.23
109,842.1+
ment -
375,342.37
Public Works, Recurrent- Do.. Extraordinary- Port Development De-
partment
39,299.30
1,429,207
1.248,864.89
1,425,010.21 1,199,700 1,822,816.80 157443473 4.988,500 4,720,000.19 8,638,930.87
104,606
77,500.16
176,145-32
248,385.05
3,918.930.68
18,zoo.26
Port Works Extraordi-
nary
605,000
526,670.93
Miscellaneous Receipts -
274,450
2,290,775-73 804,483.16 1,486,292.57
Kowloon-Canton Railway Military Contribution -
Volunteer Defence Corps. Charge on Account of
Public Debt-
Pensions
630,893
766,402.88
638,265.89 762,271.89
111,594-96
+.130.99
4,024,234
4.198,057.87 }
57.736
+8.980.22
4.352.856.45
103,818.36
Total (exclusive of Land
Sales)-
Charitable Services Miscellaneous Services
998,604 803.272.29 591,200 578,765.67 94,487 115,842.01 760,338 990,457.63
952,346.91
62,435,16
£49,074.62
516,330.51
30.355.87
79.486.14
1,170,650.55
180,182.92
20,867,743
20,845,249.03 22,074,123.32 1,664,879-74
3.493.763.03 | Judicial and Legal De-
partments
338,075.65
338,075.65
Land Sales, (Premia ou
New Leases)
500,000
286,341.61 550,248.62
283,901,01
TOTAL
$
21.367.743 21,131,581.64 23,244,365.94 1,664,879.74
3.777,664.04
ΤΟΤΑΙ
23,790,615
23.524.715.94 28,266,817-94
1,411,449.96
6.153,551.96
Deduct
1,664,879.74
Deduct
Net
$ 2,112,784.30
Net
1,411,449.96
$4.742,102.00
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