AnnualReport-1930 — Page 32

Appendix A.

FINANCIAL RETURNS FOR THE YEAR 1930,

COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1930.

Estimates, Heads of Revenue. 1930. Actual Revenue to 31st December, 1930. Revenue for same period Estimates, of preceding year. Increase. Decrease. $ Light Dues 311,800 329,313.46 319,126.66 10,186.80 H. E. the Governor 103,617 139,450.32 Cadet Service 362,594 517,813.61 Senior Clerical and Accounting Staff Licences and Internal Revenue not otherwise specified. 242,077 323,756.12 316,806.95 Junior Clerical Service 15,493,320 16,169,266.40 14,900,565.03 1,268,701.37 Colonial Secretary's Office 753,895 860,545.32 106,650.32 Fees of Court or Office, Payments for specific purposes, and Reimbursements in Aid 669,822.54 118,173.67 and Legislature 46,909 68,438.19 +0,665.04 27,773.15 Secretariat for Chinese Affairs 15,382 18,896.25 15,482.94 3,413.31 Treasury 16,529 Audit Department 1,900,900 2,113,862.02 1,864,955.18 248,906.84 District Office, North 49,996 67,919.44 47,193.29 20,726.15 Post Office 23,424 24,844.96 20,625.34 4,219.62 Do.. South - Communications :— (a) Post Office 970,000 1,375,207.08 1,003,664.99 371,542.09 13,416 13,752.61 $.668.90 5,083.71 Kowloon-Canton Railway 308,835 353,689.84 289,516.20 64,173.64 Do. Wireless Telegraph Services- 949,400 973,128.63 890,744.54 82,384.09 Imports & Exports Office 129,997.69 129,997.69 Harbour Department 1 20,708 Air Rent of Government Property, Land and Houses 866,435 903,181.60 996,342 93,160.40 Service Royal Observatory- 201,080 37,102 Fire Brigade 688,566.03 214,605.57 757,198.07 542,592.50 242,406.96 93,896.70 93,896.70 54,133.40 35,141.07 18,992.33 Supreme Court 380,564 315,431.08 232,826.21 $2,604.87 1,408,700 3,541,895.52 1,411,532.69 130,362.83 Attorney General 153,70 173,796.86 133,286.54 40,510.32 Crown Solicitor's Office 34,728 47,400.55 34,689.99 12,710.56 Offical Receiver- 34,918 47,911.93 43,640.30 4,271.63 Interest 13,825 23,163.87 10,116.83 13,047.04 Land Office 223,500 390,799.73 382,837.87 7,961.86 25,144 38,368.71 26,118.20 12,250.51 Magistracy, Hong Kong 2,289 1,961.55 1,813.86 Do., Kowloon 2,118 2,085.55 1,970.90 114.65 Police Force- Miscellaneous Receipts 2,159,235 2,569,664.42 1,956,798.33 612,866.09 545,100 2,065,103.05 844,876.91 Prisons Department 1,215,226.14 Medical Department 385,684 677,585.16 512,591.65 164,993.51 1,209,611 1,186,249.73 23,361.27 Sanitary Department 791,563 868,949.89 867,292.50 1,657.39 713,184.49 155,765.40 Botanical and Forestry Department 107,496 120,191.99 Total (exclusive of Land Sales). 1,349,691 1,662,359.33 1,152,375.18 509,794.15 Education Department 98,412.87 21,779.12 Public Works Department 21,712,920 24,953,575.89 21,618,303.47 3,335,272.02 1,654,477 2,033,300.08 1,873,280.18 160,019.90 Land Sales, (Premia on New Leases) 1,787,650 1,564,118.43 1,464,538.35 99,580.08 Public Works, Recurrent- Dc.. Extraordinary- 3,840,750 2,850,498.83 2,125,974.96 724,523.87 Kowloon-Canton Railway 1,234,879 326,405.47 656,696.58 169,708.89 Defence :-- 1,000,000 2,864,897.03 1,936,171.29 928,725.74 (4) Volunteer Defence Corps 107,813 93,842.05 83,757.67 10,084.38 TOTAL $ 22,712,920 27,818,472.92 23,554,475.16 4,263,997.76 Deduct Net $4,263,997.76

(4) Hong Kong Royal Naval Volunteer Reserve

(e) Military Contribution

Miscellaneous Services

Charitable Services

25,433 3,865,560 1,354,395 111,704 Charge on Account of Public Debt- 1,364,076 Pensions 913,000 3,863,769.31 3,459,337.65 1,733,444.10 1,304,714.87 135,186.50 100,079.50 1,588,17.82 1,324,498.97 1,080,821.99 796,754.06 604,431.66 428,729.23 35,107.00 263,618.85 284,067.93 TOTAL $ 27,268,515 28,119,645.54 21,983,256.67 6,136,388.87 Deduct Net $ 6,136,388.87