AnnualReport-1931 — Page 42

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Heads of Revenue.

Estimates,

1931.

Revenue for same period

Increase.

Decrease.

of preceding

year.

Appendix A.

FINANCIAL RETURNS FOR THE YEAR 1931.

COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1937.

Actual Revenue

to 31st December, 1931.

Expenditure for same period of preceding year.

Estimates,

Heads of Expenditure.

1931.

Actual Expenditure to 31st December, 1931.

Increase.

Decrease.

$ C. $ $ $ C. $ C. $ C. $$ C. Light Dues 648,740 658,337.36 329.313.46 329,023.90 H. E. the Governor Cadet Service 155.890 566,221 170,605.97 636,078.97 150.450-32 517,813,61 20.155.65 118,265.36 Licences and Internal Revenue not otherwise specified - 334,113 341,045.84 323.756.12 17,289-72 Senior Clerical and Accounting Staff - Junior Clerical Service 916,050 871,431-71 860,645.32 10,786.19 18,558,075 20,934,558.19 16,169,266.40 4,765,301.79 Colonial Secretary's Office and Legislature 60,625 68,228.05 68,438.19 210.14 Fees of Court or Office, Payments for specific purposes, and Reimbursements in Aid Secretariat for Chinese Affairs 19,629 21,308.45 18,896.25 2,412.20 Treasury - 54,635 71,280.57 34,189.06 37,091.51 2,285,102 2,621,425-94 2,113,862.02 507,563.92 Audit Department 73,604 $1,080.71 67,919.44 13,161.27 District Office, North - 24,317 22,958.36 24,844.96 Do.. Communications : South - 17,340 11,041.82 13,752.61 1,886.60 2,710.79 Post Office 1,360,000 2,035 938.60 1,375,207.08 660,731.52 Kowloon-Canton Railway - 949,550 1,095,098.77 973,128.63 121,970.14 (a) Post Office (b) Do. Wireless Telegraph Services- Imports & Exports Office - Harbour Department 408,405 406,215.36 353,689.84 52,525.52 149,961 148,677.96 129,997.69 18,680.27 871,194 1,031,294.48 903,181.60 123,112.88 1,164,394 962,648.12 999,605.03 36,956.91 Do. Air Service 154,568 26,691.12 93,896.70 67,205.58 Royal Observatory- 71,012 74,137.85 54, 33.40 20,004.45 Rent of Government Property, Land and Houses - Fire Brigade 326,479 305,016.77 315.431.08 10,414.31 1,432,420 1,587,942.43 1,541,895.52 46,046.91 Supreme Court - 173.354 185,316.02 173,796.86 11,519.16 Attorney General 47.226 50,632.92 47.400.55 3,232.37 Crown Solicitor's Office 50,322 55.252.64 47,911.93 7,340.71 Official Receiver- 18.631 20,711.14 23,163.87 2,452.73 Interest 133,000 224,450.46 390.799-73 166,339.27 Land Office - 36,754 42,163,90 38,368,71 3,795.19 Magistracy, Hong Kong 2,399 Do Kowloon 2,190 Police Force- 2,710,962 1,990.37 1,892.66 2,768,161.31 1.961.55 2,085.55 28.82 192.89 2,569,664.42 198,496.89 Miscellaneous Receipts - 622,872 $11,144.04 2,060,103.05 1,248,959.01 Total (exclusive of Land Sales)- 25,988,759 29,968,915.79 24,953,575.89 6,430,638.18 1,415,298.28 Prisons Department Medical Department Sanitary Department Botanical and Forestry Department - Education Department Public Works Department 119,587 136.683.84 1,739,708 1,797,557-94 *713,369 778.119-73 677,385.16 100,534.57 1,446,585 1,336.923.89 1,186,249-73 150,674.16 954,275 851,751.65 868,949.89 17,198.24 120,191.99 3,508.15 1,662,169.33 45,388.61 Land Sales, (Premia on New Leases) Public Works, Recurrent- Do.. Extraordinary- Kowloon-Canton Railway Defence :- 2,038,938 2,306,678.48 1,536,150 1,581.926.75 2,500,000 2,374,931.99 2,850,498.83 $26,495.47 947.547 879,211.25 2,033,300.08 1,564,118.43 273.378.40 $26,495.47 17,808.32 52.805.78 475,366.84 1,500,000 3.177,807.94 2,864.897.03 312,910.91 (a) Volunteer Defence Corps () Military Contribution 103,660 Miscellaneous Services 4,784,290 1,490.955 4,932,398.36 3,863,769.31 2,211,125.69 1,733,444-10 174,585.90 135,186.50 Charitable Services 142,295 97,083.26 93,842.05 3,241.21 1,068,829.05 477.681.59 39,399.40 Charge on Account of Public Debt- Pensions 1,638.230 ,894.290.79 1,588,117.82 1,228,000 1,541,441.41 1,080,821.99 306,172.97 460,619.42 TOTAL $ 27,488,739 33,146,723.73 27.818,472.92 6,743,549.09 1,415,298.28 Deduct Net 1,415.298.28 $5,328,250.81 TOTAL $ 29.787,855 31 160,774.00 28,119,645.54 3,659,431.64 618,303.18 Deduct 618,303.18 Net $3,041,128.46

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Heads of Revenue. Estimates, 1931. Revenue for same period Increase. Decrease. of preceding year. Appendix A. FINANCIAL RETURNS FOR THE YEAR 1931. COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1937. Actual Revenue to 31st December, 1931. Expenditure for same period of preceding year. Estimates, Heads of Expenditure. 1931. Actual Expenditure to 31st December, 1931. Increase. Decrease. $ C. $ $ $ C. $ C. $ C. $$ C. Light Dues 648,740 658,337.36 329.313.46 329,023.90 H. E. the Governor Cadet Service 155.890 566,221 170,605.97 636,078.97 150.450-32 517,813,61 20.155.65 118,265.36 Licences and Internal Revenue not otherwise specified - 334,113 341,045.84 323.756.12 17,289-72 Senior Clerical and Accounting Staff - Junior Clerical Service 916,050 871,431-71 860,645.32 10,786.19 18,558,075 20,934,558.19 16,169,266.40 4,765,301.79 Colonial Secretary's Office and Legislature 60,625 68,228.05 68,438.19 210.14 Fees of Court or Office, Payments for specific purposes, and Reimbursements in Aid Secretariat for Chinese Affairs 19,629 21,308.45 18,896.25 2,412.20 Treasury - 54,635 71,280.57 34,189.06 37,091.51 2,285,102 2,621,425-94 2,113,862.02 507,563.92 Audit Department 73,604 $1,080.71 67,919.44 13,161.27 District Office, North - 24,317 22,958.36 24,844.96 Do.. Communications : South - 17,340 11,041.82 13,752.61 1,886.60 2,710.79 Post Office 1,360,000 2,035 938.60 1,375,207.08 660,731.52 Kowloon-Canton Railway - 949,550 1,095,098.77 973,128.63 121,970.14 (a) Post Office (b) Do. Wireless Telegraph Services- Imports & Exports Office - Harbour Department 408,405 406,215.36 353,689.84 52,525.52 149,961 148,677.96 129,997.69 18,680.27 871,194 1,031,294.48 903,181.60 123,112.88 1,164,394 962,648.12 999,605.03 36,956.91 Do. Air Service 154,568 26,691.12 93,896.70 67,205.58 Royal Observatory- 71,012 74,137.85 54, 33.40 20,004.45 Rent of Government Property, Land and Houses - Fire Brigade 326,479 305,016.77 315.431.08 10,414.31 1,432,420 1,587,942.43 1,541,895.52 46,046.91 Supreme Court - 173.354 185,316.02 173,796.86 11,519.16 Attorney General 47.226 50,632.92 47.400.55 3,232.37 Crown Solicitor's Office 50,322 55.252.64 47,911.93 7,340.71 Official Receiver- 18.631 20,711.14 23,163.87 2,452.73 Interest 133,000 224,450.46 390.799-73 166,339.27 Land Office - 36,754 42,163,90 38,368,71 3,795.19 Magistracy, Hong Kong 2,399 Do Kowloon 2,190 Police Force- 2,710,962 1,990.37 1,892.66 2,768,161.31 1.961.55 2,085.55 28.82 192.89 2,569,664.42 198,496.89 Miscellaneous Receipts - 622,872 $11,144.04 2,060,103.05 1,248,959.01 Total (exclusive of Land Sales)- 25,988,759 29,968,915.79 24,953,575.89 6,430,638.18 1,415,298.28 Prisons Department Medical Department Sanitary Department Botanical and Forestry Department - Education Department Public Works Department 119,587 136.683.84 1,739,708 1,797,557-94 *713,369 778.119-73 677,385.16 100,534.57 1,446,585 1,336.923.89 1,186,249-73 150,674.16 954,275 851,751.65 868,949.89 17,198.24 120,191.99 3,508.15 1,662,169.33 45,388.61 Land Sales, (Premia on New Leases) Public Works, Recurrent- Do.. Extraordinary- Kowloon-Canton Railway Defence :- 2,038,938 2,306,678.48 1,536,150 1,581.926.75 2,500,000 2,374,931.99 2,850,498.83 $26,495.47 947.547 879,211.25 2,033,300.08 1,564,118.43 273.378.40 $26,495.47 17,808.32 52.805.78 475,366.84 1,500,000 3.177,807.94 2,864.897.03 312,910.91 (a) Volunteer Defence Corps () Military Contribution 103,660 Miscellaneous Services 4,784,290 1,490.955 4,932,398.36 3,863,769.31 2,211,125.69 1,733,444-10 174,585.90 135,186.50 Charitable Services 142,295 97,083.26 93,842.05 3,241.21 1,068,829.05 477.681.59 39,399.40 Charge on Account of Public Debt- Pensions 1,638.230 ,894.290.79 1,588,117.82 1,228,000 1,541,441.41 1,080,821.99 306,172.97 460,619.42 TOTAL $ 27,488,739 33,146,723.73 27.818,472.92 6,743,549.09 1,415,298.28 Deduct Net 1,415.298.28 $5,328,250.81 TOTAL $ 29.787,855 31 160,774.00 28,119,645.54 3,659,431.64 618,303.18 Deduct 618,303.18 Net $3,041,128.46
Baseline (Original)
Heads of Revenue. Estimates, 1931. Revenue for same period Increase. Decrease. of preceding year. Appendix A. FINANCIAL RETURNS FOR THE YEAR 1931. COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1937. Actual Revenue to 31st December, 1931. Expenditure for same period of preceding year. Estimates, Heads of Expenditure. 1931. Actual Expenditure to 31st December, 1931. Increase. Decrease. C. $ f. $ $ $ C. $ C. $ C. $$ C. Light Dues 648,740 658,337.36 329.313.46 329,023.90 H. E. the Governor Cadet Service 155.890 566,221 170,605.97 636,078.97 150.450-32 517,813,61 20.155.65 118,265.36 Licences and Internal Re- venue not otherwise specified - Senior Clerical and Ac- counting Staff - Junior Clerical Service 334,113 341,045.84 323.756.12 17,289-72 916,050 871,431-71 860,645.32 10,786.19 18,558,075 20,934,558.19 16,169,266.40 4,765,301.79 Colonial Secretary's Office and Legislature 60,625 68,228.05 68,438.19 210.14 Fees of Court or Office, Payments for specific purposes, and Reim- bursements in Aid Secretariat for Chinese Affairs 19,629 21,308.45 18,896.25 2,412.20 Treasury - 54,635 71,280.57 34,189.06 37,091.51 2,285,102 2,621,425-94 2,113,862.02 597,563.92 Audit Department 73,604 $1,080.71 67,919.44 13,161.27 District Office, North - 24,317 22,958.36 24,844.96 Do.. Communications :--- South - 17,340 11,041.82 13,752.61 1,886.60 2,710.79 Post Office 1,360,000 2,035 938.60 1,375,207.08 660,731.52 Kowloon-Canton Railway - 949,550 1,095,098.77 973,128.63 121,970.14 (a) Post Office (b) Do. Wireless Telegraph Services- Imports & Exports Office - Harbour Department 408,405 406,215.36 353,689.84 52,525.52 149,961 148,677.96 129,997.69 18,680.27 871,194 1,031,294.48 903,181.60 123,112.88 1,164,394 962,648.12 999,605.03 36,956.91 Do. Air Service 154,568 26,691.12 93,896.70 67,205.58 Royal Observatory- 71,012 74,137.85 54, 33.40 20,004.45 Rent of Government Pro- perty, Land and Houses - Fire Brigade 326,479 305,016.77 315.431.08 10,414.31 1,432,420 1,587,942.43 1,541,895.52 46,046.91 Supreme Court - 173.354 185,316.02 173,796.86 11,519.16 Attorney General 47.226 50,632.92 47.400.55 3,232.37 Crown Solicitor's Office 50,322 55.252.64 47,911.93 7,340.71 Official Receiver- 18.631 20,711.14 23,163.87 2,452.73 Interest 133,000 224,450.46 390.799-73 166,339.27 Land Office - 36,754 42,163,90 38,368,71 3,795.19 Magistracy, Hong Kong 2,399 Do Kowloon 2,190 Police Force- 2,710,962 1,990.37 1,892.66 2,768,161.31 1.961.55 2,085.55 28.82 192.89 2,569,664.42 198,496.89 Miscellaneous Receipts - 622,872 $11,144.04 2,060,103.05 1,248,959.01 Total (exclusive of Land Sales)- 25,988,759 29,968,915.79 | 24,953,575.89 6,430,638.18 1,415,298.28 Prisons Department Medical Department Sanitary Department Botanical and Forestry Department - Education Department Public Works Depart- ment 119,587 136.683.84 1,739,708 1,797,557-94 *713,369 778.119-73 677,385.16 100,534.57 1,446,585 1,336.923.89 1,186,249-73 150,674.16 954,275 851,751.65 868,949.89 17,198.24 120,191.99 3,508.15 1,662,169.33 45,388.61 Land Sales, (Premia on New Leases) Public Works, Recurrent- Do.. Extraordinary- Kowloon-Canton Railway Defence :- 2,038,938 2,306,678.48 1,536,150 1,581.926.75 2,500,000 2,374,931.99 2,850,498.83 947.547 879,211.25 2,033,300.08 1,564,118.43 273.378.40 $26,495.47 17,808.32 52.805.78 475,366.84 1,500,000 3.177,807.94 2,864.897.03 312,910.91 (a) Volunteer Defence Corps 103,660 () Military Contribu- tion Miscellaneous Services 4,784,290 1,490.955 Charitable Services 142,295 97,083.26 4,932,398.36 3,863,769.31 2,211,125.69 1,733,444-10 174,585.90 135,186.50 93,842.05 3,241.21 1,068,829.05 477.681.59 39,399.40 Charge on Account of Public Debt- Pensions 1,638.230 ,894.290.79 1,588,117.82 1,228,000 1,541,441.41 1,080,821.99 306,172.97 460,619.42 TOTAL $ 27,488,739 33,146,723.73 27.818,472.92 6,743,549.09 1,415,298.28 Deduct Net 1,415.298.28 $5,328,250.81 TOTAL $ 29.787,855 31 160,774.00 28,119,645.54 3,659,431.64 618,303.18 Deduct 618,303.18 Net $3,041,128.46
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Heads of Revenue.

Estimates,

1931.

Revenue for same period

Increase.

Decrease.

of preceding

year.

Appendix A.

FINANCIAL RETURNS FOR THE YEAR 1931.

COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1937.

Actual Revenue

to 31st December, 1931.

Expenditure for same period of preceding year.

Estimates,

Heads of Expenditure.

1931.

Actual Expenditure to 31st December, 1931.

Increase.

Decrease.

C.

$

f.

$

$

$

C.

$ C.

$

C.

$$

C.

Light Dues

648,740

658,337.36

329.313.46

329,023.90

H. E. the Governor Cadet Service

155.890 566,221

170,605.97 636,078.97

150.450-32

517,813,61

20.155.65 118,265.36

Licences and Internal Re- venue not otherwise specified -

Senior Clerical and Ac-

counting Staff - Junior Clerical Service

334,113

341,045.84

323.756.12

17,289-72

916,050

871,431-71

860,645.32

10,786.19

18,558,075

20,934,558.19 16,169,266.40 4,765,301.79

Colonial Secretary's Office

and Legislature

60,625

68,228.05

68,438.19

210.14

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

Secretariat for Chinese

Affairs

19,629

21,308.45

18,896.25

2,412.20

Treasury -

54,635

71,280.57

34,189.06

37,091.51

2,285,102

2,621,425-94 2,113,862.02

597,563.92

Audit Department

73,604

$1,080.71

67,919.44

13,161.27

District Office, North -

24,317

22,958.36

24,844.96

Do.. Communications :---

South -

17,340

11,041.82

13,752.61

1,886.60 2,710.79

Post Office

1,360,000

2,035 938.60

1,375,207.08 660,731.52

Kowloon-Canton Railway -

949,550

1,095,098.77

973,128.63

121,970.14

(a) Post Office (b) Do. Wireless

Telegraph Services- Imports & Exports Office - Harbour Department

408,405

406,215.36 353,689.84

52,525.52

149,961

148,677.96 129,997.69

18,680.27

871,194

1,031,294.48

903,181.60 123,112.88

1,164,394

962,648.12

999,605.03

36,956.91

Do.

Air

Service

154,568

26,691.12

93,896.70

67,205.58

Royal Observatory-

71,012

74,137.85

54, 33.40

20,004.45

Rent of Government Pro-

perty, Land and Houses -

Fire Brigade

326,479

305,016.77

315.431.08

10,414.31

1,432,420

1,587,942.43 1,541,895.52

46,046.91

Supreme Court -

173.354

185,316.02

173,796.86

11,519.16

Attorney General

47.226

50,632.92

47.400.55

3,232.37

Crown Solicitor's Office

50,322

55.252.64

47,911.93

7,340.71

Official Receiver-

18.631

20,711.14

23,163.87

2,452.73

Interest

133,000 224,450.46 390.799-73

166,339.27

Land Office -

36,754

42,163,90

38,368,71

3,795.19

Magistracy, Hong Kong

2,399

Do

Kowloon

2,190

Police Force-

2,710,962

1,990.37 1,892.66 2,768,161.31

1.961.55 2,085.55

28.82

192.89

2,569,664.42

198,496.89

Miscellaneous Receipts -

622,872 $11,144.04 2,060,103.05

1,248,959.01

Total (exclusive of Land

Sales)-

25,988,759

29,968,915.79 | 24,953,575.89 6,430,638.18

1,415,298.28

Prisons Department Medical Department Sanitary Department Botanical and Forestry

Department - Education Department Public Works Depart-

ment

119,587 136.683.84 1,739,708 1,797,557-94

*713,369

778.119-73

677,385.16

100,534.57

1,446,585

1,336.923.89

1,186,249-73

150,674.16

954,275 851,751.65

868,949.89

17,198.24

120,191.99

3,508.15

1,662,169.33

45,388.61

Land Sales, (Premia on

New Leases)

Public Works, Recurrent- Do.. Extraordinary- Kowloon-Canton Railway Defence :-

2,038,938 2,306,678.48 1,536,150 1,581.926.75 2,500,000 2,374,931.99 2,850,498.83

947.547 879,211.25

2,033,300.08 1,564,118.43

273.378.40

$26,495.47

17,808.32

52.805.78

475,366.84

1,500,000 3.177,807.94 2,864.897.03

312,910.91

(a) Volunteer Defence

Corps

103,660

() Military Contribu-

tion

Miscellaneous Services

4,784,290 1,490.955

Charitable Services

142,295

97,083.26

4,932,398.36 3,863,769.31 2,211,125.69 1,733,444-10 174,585.90 135,186.50

93,842.05

3,241.21

1,068,829.05

477.681.59

39,399.40

Charge on Account of

Public Debt-

Pensions

1,638.230 ,894.290.79 1,588,117.82 1,228,000 1,541,441.41 1,080,821.99

306,172.97

460,619.42

TOTAL

$

27,488,739 33,146,723.73 27.818,472.92 6,743,549.09 1,415,298.28

Deduct

Net

1,415.298.28

$5,328,250.81

TOTAL

$

29.787,855 31 160,774.00 28,119,645.54

3,659,431.64

618,303.18

Deduct

618,303.18

Net

$3,041,128.46

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