AnnualReport-1933 — Page 48

Estimates,

Heads of Revenue.

1933-

Revenue for same period of preceding

Increase.

Decrease.

year.

Appendix A.

FINANCIAL RETURNS FOR THE YEAR 1933.

COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1933.

Actual Revenue

to 31st December, 1933-

Expenditure for same period of preceding year.

Estimates,

Heads of Expenditure.

1933.

Actual Expenditure to 31st December,

1933.

Increase.

Decrease.

$

$

C.

$

4.

$$

$

0.

c.

Duties 7,930,000 5,833,467.31 6,597,852.02 764,384.71 H. E. the Governor Cadet Service 182,165 164,344.89 165,697.86 1,352.97 554,240.58 Senior Clerical and Accounting Staff 302,843.48 302,843.48 Port and Harbour Dues 805,000 679,385.40 811,859.55 132,474.15 Junior Clerical Service 932,571.81 932,571.81 Colonial Secretary's Office and Legislature 323,429 281,177.54 60,375.93 220,304.61 Licences and Internal Revenue not otherwise specified Secretariat for Chinese Affairs 199,425 175,321.51 28,607.63 146,713.88 16,454,575 16,664,798.59 16,503,769.86 161,028.73 Treasury 305,732 286,510.94 92,138.35 194,372.59 Audit Department 119,473 112,846.31 59,883.07 52,963.24 Fees of Court or Office. Payments for specific purposes, and Reimbursements in Aid 2,230,750 2,210,463.72 2,296,227.87 85,764.15 District Office, North 84,539 65,758.25 22,005.73 43,752.52 Do., Communications:— South 58,443 47,116.63 11,151.33 35,965.30 Post Office 2,045,000 1,883,654.78 1,954,593.10 80,938.32 (a) Post Office (4) Do. Wireless Telegraph Services Imports & Exports Office 531,094 486,366.80 457,655.93 28,711.77 Harbour Department 164,735 159,289.80 152,214.25 7,075.55 836,309 723,839.62 695,074.02 28,765.60 1,279,415 997,996.97 1,020,734.07 22,737.10 Do. Air Service 149,282 13,899.75 11,545.84 2,353.91 Royal Observatory. 74,556 63,165.42 68,184.87 5,019.45 Kowloon-Canton Railway 1,283,350 1,630,610.83 1,295,789.20 334,821.63 Fire Brigade 308,793 307,896.84 297,080.17 10,816.67 Supreme Court 251,143 244,996.00 172,095.89 72,900.11 Attorney General 67,840 58,305.10 38,717.16 19,587.94 Crown Solicitor's Office 62,685 56,115.08 65,003.76 8,888.68 Rent of Government Property, Land and Houses Official Receiver 32,484 27,126.48 18,806.12 8,320.36 1,505,200 1,512,270.21 1,527,965.37 15,695.16 Land Office 74,387 66,100.37 37,435.93 38,964.44 Magistracy, Hong Kong 82,613 69,373.77 2,088.09 67,295.68 Do., Kowloon 50,057 32,404.86 1,733.12 30,671.74 Police Force 3,149,130 2,836,532.08 2,520,308.37 315,823.71 Interest 200,000 306,326.19 313,252.04 6,925.85 Prisons Department 907,652 853,873.28 765,777.56 88,095.72 Medical Department 1,592,377 1,444,081.59 1,285,571.04 128,510.55 Sanitary Department 1,114,897 1,024,574.36 846,286.83 Botanical and Forestry Department 33,705 126,761.87 117,200.45 9,561.42 Miscellaneous Receipts 248,700 405,439.62 867,748.88 462,309.26 Education Department 2,042,296 Kowloon-Canton Railway Defence 1,021,631 1,866,626.90 896,381.12 (a) Volunteer Defence Corps 161,216 (b) Military Contribution 5,832,271 Total (exclusive of Land Sales) 32,702,575 31,126,416.65 32,179,057.89 495,850.36 Miscellaneous Services 1,477,306 Charitable Services 182,510 Land Sales, (Premia on New Leases) 1,300,000 972,861.19 1,370,658.40 Charge on Account of Public Debt 397,797.21 Pensions 1,781,834.98 1,894,001.00 1,876,504.93 131,691.79 3,694,558.60 6,569,239.47 1,504,549.67 1,580,943.65 178,940.91 169,926.51 Public Works Department Public Works, Recurrent 1,692,500 1,224,773.71 1,523,506.84 1,545,269.52 331,295.41 Public Works, Extraordinary 2,116,882.14 1,900,619.99 105,991.57 347,013.15 31,031,334 3,667,923 28,339,265.70 29,082,423.32 3,202,449.05 Naval Arsenal Yard and Kellet Island 500,000 TOTAL $34,002,575 32,099,277.84 33,549,716.29 1,946,288.81 TOTAL. $35,199,247 1,000,000.00 22,050,283.52 1,967,850.20 1,324,588.85 31,050,283.52 3,646,182.99 3,573,751.76 3,646,182.99 4,573,751.76 1,000,000.00 Deduct Net $495,859.36 $1,450,438.45 $3,646,182.99 Jet $927,568.77

18th April, 1934.

EWIN TAYLOR,

Treasurer.