AnnualReport-1929 — Page 37

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Appendix A.

FINANCIAL RETURNS FOR THE YEAR 1929.

Heads of Revenue.

Estimates,

1929.

Actual Revenue

Revenue for

COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1929.

Actual

Estimates,

same period

to 31st December, 1929.

Increase.

Decrease.

of preceding

Heads of Expenditure.

1929.

year.

Expenditure to 31st December, 1929.

Expenditure for same period of preceding year.

Increase.

Decrease.

$ 141,000 144,961.48 138,550.02 C. C. $ C. $ C. Light Dues 6,411.46 H. E. the Governor 103,363 102,148.09 107,569.13 Cadet Service 305,565 316,806.95 323,865.05 5,421.04 7,058.10 Senior Clerical and Accounting Staff. 220,103 Do., Special Assess- Junior Clerical Service ment 173,000 174,165.18 165,292.04 8,873.14 Colonial Secretary's Office and Legislature 41,198 40,665.04 56,993.19 16,328.15 Secretariat for Chinese Licences and Internal Revenue not otherwise specified Affairs 13,180 11,482.94 11,593.73 109.79 Treasury 16,160 15,399.30 14,900.65 498.65 Audit Department 46,781 45,069.12 47,193.29 2,124.17 District Office, North 23,299 20,625.34 22,666.14 2,040.80 Fees of Court or Office, Payments for specific purposes, and Reimbursements in Aid Do., South 13,252 8,668.90 9,247.27 578.37 Post Office 307,140 289,516.20 243,570.08 45,946.12 Imports & Exports Office Harbour Department 753,746 638,566.03 748,806.99 110,240.96 Royal Observatory 38,306 35,141.07 35,434.52 293.45 Fire Brigade 250,286 232,826.21 198,222.37 34,603.84 Supreme Court 143,043 133,286.54 136,123.55 2,837.01 Attorney General 22,713 24,689.99 35,264.50 10,574.51 Crown Solicitor's Office 33,988 43,640.30 51,144.17 7,503.87 Official Receiver 10,175 10,116.83 9,846.95 269.88 Land Office 24,976 26,118.20 28,866.99 2,748.79 Kowloon-Canton Railway 808,300 890,744.54 820,994.90 69,749.64 Magistracy, Hong Kong 2,264 1,813.86 1,857.71 43.85 Do. Kowloon 2,132 1,970.90 1,899.17 71.73 Police Force 1,967,352 1,956,798.33 1,986,105.12 29,306.79 Prisons Department 548,364 512,591.65 485,147.89 27,443.76 Rent of Government Property, Land and Houses Medical Department 979,350 867,292.50 736,638.21 130,654.29 Sanitary Department 821,501 713,184.49 578,991.11 134,193.38 Botanical and Forestry Department 100,884 98,412.87 96,597.70 1,815.17 Education Department 1,259,827 1,152,375.18 1,103,540.33 48,834.85 Interest 200,000 382,537.87 235,764.68 146,773.19 Public Works Department Miscellaneous Receipts 1,310,300 1,411,532.69 1,331,138.98 80,393.71 Public Works, Recurrent 1,549,897 1,373,280.18 1,362,633.59 10,646.59 Do., Extraordinary 1,689,050 1,464,558.35 1,482,915.36 18,357.01 Kowloon-Canton Railway 3,419,605 2,125,974.96 2,108,515.82 17,459.14 Volunteer Defence Corps 811,044 656,696.58 Military Contribution 103,358 83,757.67 Miscellaneous Services 3,988,388 3,259,337.65 3,748,960.40 489,622.75 Charitable Services 103,566 100,079.50 100,574.93 495.43 Charge on Account of Public Debt Total (exclusive of Land Sales) 21,278,600 21,618,303.87 23,333,163.23 1,714,859.36 Pensions 847,000 1,324,498.97 796,754.06 527,744.91 Land Sales, (Premia on New Leases) 1,000,000 1,936,171.29 1,635,235.65 300,935.64 TOTAL 22,278,600 23,554,475.16 24,968,398.88 1,413,923.72 TOTAL $ 24,799,650 21,983,256.67 21,230,242.24 752,014.43 Deduct 650,183.37 Deduct Net $ 1,500,168.35 747,153.92 Net $ +153.92 $ 753,014.43

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Appendix A. FINANCIAL RETURNS FOR THE YEAR 1929. Heads of Revenue. Estimates, 1929. Actual Revenue Revenue for COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1929. Actual Estimates, same period to 31st December, 1929. Increase. Decrease. of preceding Heads of Expenditure. 1929. year. Expenditure to 31st December, 1929. Expenditure for same period of preceding year. Increase. Decrease. $ 141,000 144,961.48 138,550.02 C. C. $ C. $ C. Light Dues 6,411.46 H. E. the Governor 103,363 102,148.09 107,569.13 Cadet Service 305,565 316,806.95 323,865.05 5,421.04 7,058.10 Senior Clerical and Accounting Staff. 220,103 Do., Special Assess- Junior Clerical Service ment 173,000 174,165.18 165,292.04 8,873.14 Colonial Secretary's Office and Legislature 41,198 40,665.04 56,993.19 16,328.15 Secretariat for Chinese Licences and Internal Revenue not otherwise specified Affairs 13,180 11,482.94 11,593.73 109.79 Treasury 16,160 15,399.30 14,900.65 498.65 Audit Department 46,781 45,069.12 47,193.29 2,124.17 District Office, North 23,299 20,625.34 22,666.14 2,040.80 Fees of Court or Office, Payments for specific purposes, and Reimbursements in Aid Do., South 13,252 8,668.90 9,247.27 578.37 Post Office 307,140 289,516.20 243,570.08 45,946.12 Imports & Exports Office Harbour Department 753,746 638,566.03 748,806.99 110,240.96 Royal Observatory 38,306 35,141.07 35,434.52 293.45 Fire Brigade 250,286 232,826.21 198,222.37 34,603.84 Supreme Court 143,043 133,286.54 136,123.55 2,837.01 Attorney General 22,713 24,689.99 35,264.50 10,574.51 Crown Solicitor's Office 33,988 43,640.30 51,144.17 7,503.87 Official Receiver 10,175 10,116.83 9,846.95 269.88 Land Office 24,976 26,118.20 28,866.99 2,748.79 Kowloon-Canton Railway 808,300 890,744.54 820,994.90 69,749.64 Magistracy, Hong Kong 2,264 1,813.86 1,857.71 43.85 Do. Kowloon 2,132 1,970.90 1,899.17 71.73 Police Force 1,967,352 1,956,798.33 1,986,105.12 29,306.79 Prisons Department 548,364 512,591.65 485,147.89 27,443.76 Rent of Government Property, Land and Houses Medical Department 979,350 867,292.50 736,638.21 130,654.29 Sanitary Department 821,501 713,184.49 578,991.11 134,193.38 Botanical and Forestry Department 100,884 98,412.87 96,597.70 1,815.17 Education Department 1,259,827 1,152,375.18 1,103,540.33 48,834.85 Interest 200,000 382,537.87 235,764.68 146,773.19 Public Works Department Miscellaneous Receipts 1,310,300 1,411,532.69 1,331,138.98 80,393.71 Public Works, Recurrent 1,549,897 1,373,280.18 1,362,633.59 10,646.59 Do., Extraordinary 1,689,050 1,464,558.35 1,482,915.36 18,357.01 Kowloon-Canton Railway 3,419,605 2,125,974.96 2,108,515.82 17,459.14 Volunteer Defence Corps 811,044 656,696.58 Military Contribution 103,358 83,757.67 Miscellaneous Services 3,988,388 3,259,337.65 3,748,960.40 489,622.75 Charitable Services 103,566 100,079.50 100,574.93 495.43 Charge on Account of Public Debt Total (exclusive of Land Sales) 21,278,600 21,618,303.87 23,333,163.23 1,714,859.36 Pensions 847,000 1,324,498.97 796,754.06 527,744.91 Land Sales, (Premia on New Leases) 1,000,000 1,936,171.29 1,635,235.65 300,935.64 TOTAL 22,278,600 23,554,475.16 24,968,398.88 1,413,923.72 TOTAL $ 24,799,650 21,983,256.67 21,230,242.24 752,014.43 Deduct 650,183.37 Deduct Net $ 1,500,168.35 747,153.92 Net $ +153.92 $ 753,014.43
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Appendix A. FINANCIAL RETURNS FOR THE YEAR 1929. Heads of Revenue. Estimates, 1929. Actual Revenue Revenue for COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1929. Actual Estimates, same period to 31st December, 1929. Increase. Decrease. of preceding Heads of Expenditure. 1929. year. Expenditure to 31st December, 1929. Expenditure for same period of preceding year. Increase. Decrease. $ * 141,000 144,961.48 138,550.02 器 C. ር. $ C. C. $ Light Dues 6,411.46 H. E. the Governor 103,363 102,148.09 107,569.13 Cadet Service 305.565 316,806.95 323,865.05 5,421.04 7,058.10 Senior Clerical and Ac- counting Staff . 220,103 Do., Special Assess- Junior Clerical Service 726,021 205,582.45 669,822.54 631,561.83 159,402.76 46,179.69 38,260.71 ment 173,000 174,165.18 165,292.04 8,873.14 Colonial Secretary's Office and Legislature 41,198 40,665.04 56,993-19 16.328.15 Secretariat for Chinese Licences and Internal Re- venue not otherwise specified - Affairs 13,180 11,482.94 11,593.73 109.79 Treasury 16,160 15.399,130 14,900,565.03 | 15,081,429.56 180,864-53 Audit Department 46,781 15,069.12 47.193.29 8,419.35 6,649.77 47,160.12 33.17 District Office, North - 23.299 20,625.34 22,666.14 2 040.80 Fees of Court or Office, Payments for specific purposes, and Reim- bursements in Aid Do.. South - 13.252 8,668.90 Post Office 307,140 289,516.20 9,247.27 243,570.08 578-37 45,946.12 Imports & Exports Office - 753-746 638,566.03 748,806.99 60,240.96 1,930,550 1,864.955.18 1,945,215.33 80,260.15 Harbour Department 782,132 757.198.07 Royal Observatory- 38,306 35,14107 748,057.57 35.434.52 9,140.50 293.45 Fire Brigade 250,286 232,826.21 198,222.37 34,603.84 Supreme Court - 143,043 133,286.54 136,123.55 2,837.01 Post Office 930,000 1,003,664.99 966,918.40 36,746.59 Attorney General 22.713 34,689.99 35,264.50 Crown Solicitor's Office 33,988 43,640.30 51,144.17 574-51 7.503.87 Offical Receiver - 10,175 10,116.83 9,846.95 269.88 Land Office 24.976 26,118,20 28,866.99 Kowloon-Canton Railway - 808,300 890,744.54 820,994.90 69,749.64 Magistracy, Hong Kong 2,264 1,813.86 1,857-71 Do. Kowloon 2,778.79 43.85 2,132 1,970.90 1,899.17 7073 Police Force- 1,967,352 1,956,798.33 1,986,105.12 29,306.79 Prisons Department 548,364 512,591.65 485,147.89 27.443-76 Rent of Government Pro- perty, Land and Houses - Medical Department 979,350 867,292.50 736,638.21 80.654.29 1,310,300 3:411,532.69 1,331,138.98 80,393.*1 Sanitary Department 821,501 713.184.49 578,991.11 134.193.38 Botanical and Forestry Department - 100,884 98,412.87 96.597.70 1,815.17 Education Department 1,259,827 1,152,375.18 1,103,540.33 48,834.83 interest 200,000 382,$37.87 235,764.68 147,073.19 Public Works Depart- Miscellaneous Receipts - 386,400 844.876.91 2,647,859.32 1,802,982.41 I mient Public Works, Recurrent- Do., Extraordinary- Kowloon-Canton Railway Volunteer Defence Corps- Military Contribution - Miscellaneous Services 1,549,897 1,873,280.18 1,362,633.59 510,646.59 1,689,050 1.464.558.35 1,482,915.36 18,357.01 3,419,605 2,125.974 96 2,108,515.82 17,459.14 811,044 656,696.58 103,358 83.757.67 3,988,388 3,259,337.65 747.743-7X 96,303.79 3,748,960.40 91,047.13 12,546.12 489,622.75 1,246,743 1,304,714.87 1,141,430.21 163,284.65 Charitable Services 103,566 100,079.50 100,574-93 495-43 Charge on Account of Total (exclusive of Land Sales)- Public Debt- 1,332,298 21,278,600 21.618,303.87 | 23,333,163.23 349.247.73 2,064,107.09 Pensions - 847,000 1,324,498.97 796,754.06 1,046.602.31 277,896.66 739,969.59 56,784.47 Land Sales, (Premia on New Leases) 1,000,000 1,936,171,29 1,635,235.65 300.935.64 TOTAL 22,278,600 23,554,475.16 24,968,398.88 650,183.37 2,064,107.00 TOTAL $ 24.799,650 21,983,256.67 21,230,242.24 Deduct Net $ 650,183-37 Deduct $1,413,923.72 Net 1,500,168.35 747,153.92 $ +2153-92 $ 753,014.43
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Appendix A.

FINANCIAL RETURNS FOR THE YEAR 1929.

Heads of Revenue.

Estimates,

1929.

Actual Revenue

Revenue for

COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1929.

Actual

Estimates,

same period

to 31st December, 1929.

Increase.

Decrease.

of preceding

Heads of Expenditure.

1929.

year.

Expenditure to 31st December, 1929.

Expenditure for same period of preceding year.

Increase.

Decrease.

$

*

141,000

144,961.48 138,550.02

器

C.

ር.

$

C.

C.

$

Light Dues

6,411.46

H. E. the Governor

103,363

102,148.09

107,569.13

Cadet Service

305.565

316,806.95

323,865.05

5,421.04 7,058.10

Senior Clerical and Ac-

counting Staff .

220,103

Do.,

Special Assess-

Junior Clerical Service

726,021

205,582.45 669,822.54 631,561.83

159,402.76

46,179.69 38,260.71

ment

173,000

174,165.18 165,292.04

8,873.14

Colonial Secretary's Office

and Legislature

41,198

40,665.04

56,993-19

16.328.15

Secretariat for Chinese

Licences and Internal Re- venue not otherwise specified -

Affairs

13,180

11,482.94

11,593.73

109.79

Treasury

16,160

15.399,130

14,900,565.03 | 15,081,429.56

180,864-53

Audit Department

46,781

15,069.12 47.193.29

8,419.35

6,649.77

47,160.12

33.17

District Office, North -

23.299

20,625.34

22,666.14

2 040.80

Fees of Court or Office, Payments for specific purposes, and Reim- bursements in Aid

Do..

South -

13.252

8,668.90

Post Office

307,140

289,516.20

9,247.27 243,570.08

578-37

45,946.12

Imports & Exports Office -

753-746

638,566.03

748,806.99

60,240.96

1,930,550

1,864.955.18 1,945,215.33

80,260.15

Harbour Department

782,132

757.198.07

Royal Observatory-

38,306

35,14107

748,057.57 35.434.52

9,140.50

293.45

Fire Brigade

250,286

232,826.21

198,222.37

34,603.84

Supreme Court -

143,043

133,286.54

136,123.55

2,837.01

Post Office

930,000

1,003,664.99

966,918.40

36,746.59

Attorney General

22.713

34,689.99

35,264.50

Crown Solicitor's Office

33,988

43,640.30

51,144.17

574-51 7.503.87

Offical Receiver -

10,175

10,116.83

9,846.95

269.88

Land Office

24.976

26,118,20

28,866.99

Kowloon-Canton Railway -

808,300

890,744.54

820,994.90 69,749.64

Magistracy, Hong Kong

2,264

1,813.86

1,857-71

Do. Kowloon

2,778.79 43.85

2,132

1,970.90

1,899.17

7073

Police Force-

1,967,352

1,956,798.33

1,986,105.12

29,306.79

Prisons Department

548,364

512,591.65 485,147.89

27.443-76

Rent of Government Pro-

perty, Land and Houses -

Medical Department

979,350

867,292.50 736,638.21

80.654.29

1,310,300

3:411,532.69 1,331,138.98 80,393.*1

Sanitary Department

821,501

713.184.49

578,991.11

134.193.38

Botanical and Forestry

Department -

100,884

98,412.87

96.597.70

1,815.17

Education Department

1,259,827

1,152,375.18

1,103,540.33

48,834.83

interest

200,000 382,$37.87 235,764.68 147,073.19

Public Works Depart-

Miscellaneous Receipts -

386,400

844.876.91 2,647,859.32

1,802,982.41

I

mient Public Works, Recurrent- Do., Extraordinary- Kowloon-Canton Railway Volunteer Defence Corps- Military Contribution - Miscellaneous Services

1,549,897

1,873,280.18

1,362,633.59 510,646.59

1,689,050

1.464.558.35

1,482,915.36

18,357.01

3,419,605

2,125.974 96

2,108,515.82

17,459.14

811,044

656,696.58

103,358

83.757.67

3,988,388

3,259,337.65

747.743-7X 96,303.79 3,748,960.40

91,047.13

12,546.12 489,622.75

1,246,743

1,304,714.87

1,141,430.21

163,284.65

Charitable Services

103,566

100,079.50

100,574-93

495-43

Charge on Account of

Total (exclusive of Land

Sales)-

Public Debt-

1,332,298

21,278,600

21.618,303.87 | 23,333,163.23

349.247.73

2,064,107.09

Pensions

-

847,000

1,324,498.97 796,754.06

1,046.602.31

277,896.66

739,969.59 56,784.47

Land Sales, (Premia on

New Leases)

1,000,000

1,936,171,29 1,635,235.65

300.935.64

TOTAL

22,278,600

23,554,475.16 24,968,398.88 650,183.37

2,064,107.00

TOTAL

$

24.799,650 21,983,256.67

21,230,242.24

Deduct

Net

$ 650,183-37

Deduct

$1,413,923.72

Net

1,500,168.35 747,153.92

$ +2153-92

$

753,014.43

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