Appendix A.
FINANCIAL RETURNS FOR THE YEAR 1928.
Heads of Revenue.
Estimates,
1928.
Actual Revenue
to 31st December, 1928.
Revenue for same period of
COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1928.
Expenditure
Increase.
Decrease.
preceding
Heads of Expenditure.
Estimates,
1928.
year.
Actual Expenditure to 31st December, 1928.
for
same period of i Increase.
preceding year.
Decrease.
$$$$$ Light Dues150,000138,550.02132,379.31.6,170.71 H. E. the Governor Cadet Service Do., Special Assess- Senior Clerical & Account-101,328107,569.13103,096.25 ing Staff - Junior Clerical Service323,865.05316,639.964,472.887,225.09 167,573159,402.76152,432.896,969.87 621,867631,561.83705,809.1974,247.36 ment165,000165,292.04158,762.566,529.48 Colonial Secretary's Office and Legislature Secretariat for Chinese47,95556,993.1943,021.40[3,971.79] Affairs11,94711.592.7311,533.8058.93 Licences and Internal Re- venue not otherwise specified -14,563,64015,081,429.5615,248,534.64 Treasury8,9788,419.356,107.572,311.78 Audit Department45,09847,160.1241,257.035,903.09 167,205.08 District Office North23,07622,666.1420,537.682,128.46 Do. South11,1449,247.2710,150.84 Post Office274,329243,570.08134,583.48108,986.60 Imports & Exports Office805,170748,806.99849,296.91100,489.92 Fees of Court or Office, Payments for specific purposes, and Reim- bursements in Aid899,547748,057.57632,121.36115,936.21 Harbour Master's De- partment - Royal Observatory-36,55635,434.5236,664.991,230.47 1,865,5504,945,215.331,789,799.18155,416.15 Fire Brigade217,924198,222.37190,350.277,872.10 Supreme Court -148,559136,123.55141,493.295,369.74 Attorney General33,79835,264.5024,369.4010,895.10 Crown Solicitor's Office39,85551,444.1736,608.0314,836.14 Post Office815,000966,918.40890,946.7975,971.61 Offical Receiver -9,8719,846.959,545.89301.06 Land Office26,67728,866.9924,309.424,557.57 Magistracy Hong Kong2,2501,857.711,917.80 Do Kowloon2,0561,899.172,031.02131.85 Kowloon-Canton Railway719,195820,994.90713,424.85107,570.05 Police Force -2,012,1171,986,105.121,759,131.57226,973.55 Prisons Department528,591485,147.89493,379.338,231.44 Medical Department861,058+86,638.21717,531.9669,106.25 Sanitary Department645,425578,991.11588,154.719,163.00 interest Rent of Government Pro- perty, Land and Houses1,246,7551,331,138.981,283,234.6847,904.30 65,250235,754.68328,086.83 Miscellaneous Receipts -363,0002,647,859.32655,583.541,992,275.78 Botanical and Forestry Department -100,15896,597.70 Education Department1,229,0131,103,540.3593,289.091,091,423.213,308.61 12,117.14 Public Works Depart- -92,322.15 I ment Public Works, Recurrent-1,454,2581,362,633.591,309,117.3453,516.25 Do., Extraordinary-1,610,1501,482,915.36 Kowloon-Canton Railway1,542,494.98 Volunteer Defence Corps-2,467,1642,108,515.82 Hong Kong Royal Naval Volunteer Reserve-720,598747,743.7196,303.79 Military Contribution -97,40096,303.79 Miscellaneous Services2,966,390.69632,380.39115,353.32 857,874.8762,562.92 3,653,644 Charitable Services924,40494,6243,748,960.401,141,430.22100,574.93 3,491,894.33257,066.07 1,034,917.88106,512.34 118,609.4118,034.48 Total (exclusive of Land Sales).19,953,39023,333,163.2321,200,852.382,391,838.08 Charge on Account of Public Debt- Pensions259,527.23 1,079,298833,9791,046,602.31799,595.90236,006.41 739,969.59659,312.5180,657.08 Land Sales, (Premia on New Leases)150,0001,635,235.65143,683.341,491,552.31 TOTAL20,103,39024,968,398.8821,344,535.723,883,390.39 TOTAL 259,527.23 Net$ 3,623,863.16 Deduct Net 21,230,242.2420,845,064.691,520,494.561,135,317.01 $1,135,317.01 $385,177.55紫 259.527.23
!
Appendix A.
FINANCIAL RETURNS FOR THE YEAR 1928.
Heads of Revenue.
Estimates,
1928.
Actual Revenue
to 31st December, 1928.
Revenue for same period of
COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1928.
Expenditure
Increase.
Decrease.
preceding
Heads of Expenditure.
Estimates,
1928.
year.
Actual Expenditure to 31st December, 1928.
for
same period of i Increase.
preceding year.
Decrease.
$$
c.
C.
$
$
$
C.
C.
c.
C.
Light Dues
150,000
138,550.02
132,379.31.
6,170.71
H. E. the Governor Cadet Service
Do.,
Special Assess-
Senior Clerical & Account-
ing Staff - Junior Clerical Service
101,328 107,569.13 103,096.25 325,606
323,865.05 316,639.96
167,573
621,867
159.402.76 152,432.89 631,561.83
4,472.88 7.225.09
6,969.87
705,809.19
74,247.36
ment
165,000 165,292.04 158,762.56
6,529.48
Colonial Secretary's Office
and Legislature Secretariat for Chinese
47,955
56,993-19
43,021.40
[3,971.79
Affairs
11,947
11.592.73
11,533.80
58.93
Licences and Internal Re- venue not otherwise specified -
14,563,640
15,081,429.56 15,248,534.64
Treasury
8,978
8,419.35
6,107.57
2,311.78
Audit Department
45,098
47,160.12
41,257.03
5.993.09
167,205.08
District Office North
23,076
22,666.14
20,537.68
2.128.46
Do.
South
11,144
9.247.27
10,150.84
Post Office
274.329
243,570.08
134,583.48
108,986.60
Imports & Exports Office
805,170
748,806.99
849,296.91
903.57
100,489.92
Fees of Court or Office, Payments for specific purposes, and Reim- bursements in Aid
Harbour Master's De-
partment -
899,547
748,057.57
632,121.36
115,936.21
Royal Observatory-
36,556
35,434.52
36.664.99
1,230.47
1,865,550 4,945,215.33 1,789,799-18
155,416.15
Fire Brigade
217,924
198,222.37
190,350.27
7,872.10
Supreme Court -
148.559
136,123.55
141,493.29
5,369.74
Attorney General
33.798
35,264.50
24,369.40
10,895.10
Crown Solicitor's Office
39.855
51:44.17
36,608.03
14.536.14
Post Office
815,000 966,918.40 890,946.79
75,971.61
Offical Receiver -
9.871
9,846.95
9.545.89
301.06
Land Office
26,677
28,866.99
24,309.42
4,557-57
Magistracy Hong Kong
2,250
1,857.71
1,917.80
Do
Kowloon
2,056
1,899.17
2,031.02
60.09 131.85
Kowloon-Canton Railway
719,195
820,994.90 713,424.85
107,570.05
Police Force -
2,012,117
1,986,105.12
1,759,131.57
226,973.55
Prisons Department
528,591
485,147.89
493.379-33
8,231.44
Medical Department
861,058 +86,638.21
717,531.96
69,106.25
Sanitary Department
645,425
578,991.11
588,154-71
9,163.00
interest
Rent of Government Pro-
perty, Land and Houses
1,246,755
1,331,138.98 1,283,234.68
47,904-30
65,250 235,754.68 328,086.83
Miscellaneous Receipts -
363,000
2,647,859-32 655,583.54 1,992,275.78
Botanical and Forestry
Department -
100,158
96,597-70
Education Department
1,229,013
1,103,540.35
93,289.09 1,091,423.21
3.308.61 12,117.14
Public Works Depart-
-
92.322.15
I
ment Public Works, Recurrent- Do., Extraordinary- Kowloon-Canton Railway Volunteer Defence Corps- Hong Kong Royal Naval Volunteer Reserve- Military Contribution - Miscellaneous Services
1,454,258
1,610,150
1,362,633.59 1,482,915.36
1,309,117.34
53.516.25
1,542,494.98
2,467,164
720,598 97.400
2,108,515.82 747-743-71 96,303.79
2,966,390.69
59,579.6z 857,874.87
632,380.39
115.353-32
62,562.92
33,740.87
3,653,644
Charitable Services
924,404 94,624
3,748,960.40 1,141,430.22 100,574-93
3,491,894.33
257,066.07
1,034,917.88 106,512.34
118,609.41
18,034.48
Total (exclusive of Land
Sales).
Charge on Account of
Public Debt-
19,953,390
23,333,163.23 21,200,852.38 2,391,838.08
Pensions
259,527.23
1,079,298 833,979
1,046,602.31 799,595.90 236,006.41 739,969.59 659,312.51 80,657.08
Land Sales, (Premia on
New Leases)
150,000 1,635,235.65 143,683.34 1,491,552-31
TOTAL
20,103,390 24,968,398.88 21,344,535-72 3,883,390-39
TOTAL
259,527.23
22,183,045
Deduct
紫 259.527.23
Net
$ 3,623,863.16
Deduct
-
Net
-
21,230,242,24 20,845,064.69 1,520,494.56 1,135,317.01
$1,135.317.01
$
385,177.55
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