AnnualReport-1938 — Page 121

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C. ANNUAL ABSTRACT ACCOUNT.

Receipts.

32. The total revenue for the year 1938 including Land Sales was $36,735,854 Compared with an estimated amount of $30,254,920

Thereby exceeding the Estimates by $6,480,934

33. The main variations, as compared with the Estimates, occur under the following Heads :—

Head. More than Estimated Less than Estimated. Duties $2,285,121 Port and Harbour Duties $122,460 Licences & Internal Revenue 1,094,120 Fees of Court 172,067 Post Office 480,978 Kowloon-Canton Railway 737,387 Rent of Government Property 264,165 Miscellaneous Receipts 716,292 Land Sales (Premia on new Leases) 844,510

34. The actual revenue for the year 1938 exceeded that of the previous year by $3,539,486.

Payments.

35. The expenditure for the year 1938, including military Contribution was $37,175,898 while the Estimates provided for $33,379,549

Thereby exceeding the Estimates by $3,796,349

36. Savings, as compared with the Estimates, occurred under 22 Heads, while the estimated provision was exceeded under 17 Heads, the more important of the latter being :-

Head. More than Estimated. Medical Department $229,513 Kowloon-Canton Railway Defence- 331,268 (c) Military Contribution. 1,191,145 Miscellaneous Services 1,288,227 Charitable Services 245,555 Pensions 206,392 P.W.D. Recurrent 210,968 P.W.D. Extraordinary 622,052

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C. ANNUAL ABSTRACT ACCOUNT. Receipts. 32. The total revenue for the year 1938 including Land Sales was $36,735,854 Compared with an estimated amount of $30,254,920 Thereby exceeding the Estimates by $6,480,934 33. The main variations, as compared with the Estimates, occur under the following Heads :— Head. More than Estimated Less than Estimated. Duties $2,285,121 Port and Harbour Duties $122,460 Licences & Internal Revenue 1,094,120 Fees of Court 172,067 Post Office 480,978 Kowloon-Canton Railway 737,387 Rent of Government Property 264,165 Miscellaneous Receipts 716,292 Land Sales (Premia on new Leases) 844,510 34. The actual revenue for the year 1938 exceeded that of the previous year by $3,539,486. Payments. 35. The expenditure for the year 1938, including military Contribution was $37,175,898 while the Estimates provided for $33,379,549 Thereby exceeding the Estimates by $3,796,349 36. Savings, as compared with the Estimates, occurred under 22 Heads, while the estimated provision was exceeded under 17 Heads, the more important of the latter being :- Head. More than Estimated. Medical Department $229,513 Kowloon-Canton Railway Defence- 331,268 (c) Military Contribution. 1,191,145 Miscellaneous Services 1,288,227 Charitable Services 245,555 Pensions 206,392 P.W.D. Recurrent 210,968 P.W.D. Extraordinary 622,052
Baseline (Original)
- A (2) 5 C. ANNUAL ABSTRACT ACCOUNT. Receipts. 32. The total revenue for the year 1938 including Land Sales was $36,735,854 Compared with an estimated amount of Thereby exceeding the Estimates by $30,254,920 $ 6,480,934 33. The main variations, as compared with the Estimates, occur under the following Heads :— More than Less than Head. Estimated Estimated. Duties $2,285,121 Port and Harbour Duties $122,460 Licences & Internal Revenue 1,094,120 Fees of Court 172.067 Post Office 480,978. Kowloon-Canton Railway 737,387 Rent of Government Property 264,165 Miscellaneous Receipts 716,292 844,510 Land Sales (Premia on new Leases) 34. The actual revenue for the year 1938 exceeded that of the previous year by $3,539,486. Payments. 35. The expenditure for the year 1938, including military Contri- bution was while the Estimates provided for Thereby exceeding the Estimates by $37,175,898 33,379,549 .$ 3,796,349 36. Savings, as compared with the Estimates, occurred under 22 Heads, while the estimated provision was exceeded under 17 Heads, the more important of the latter being :- Head. More than Estimated. $ 229,513 331,268 Medical Department Kowloon-Canton Railway Defence- (c) Military Contribution. Miscellaneous Services Charitable Services Pensions P. W. D. Recurrent P. W. D. Extraordinary 1,191,145 1,288,227 245,555 206,392 210,968 622,052
2026-05-10 08:12:50 · Baseline
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- A (2) 5

C. ANNUAL ABSTRACT ACCOUNT.

Receipts.

32. The total revenue for the year 1938 including Land Sales was $36,735,854 Compared with an estimated amount of

Thereby exceeding the Estimates by

$30,254,920

$ 6,480,934

33. The main variations, as compared with the Estimates, occur under the following Heads :—

More than Less than

Head.

Estimated

Estimated.

Duties

$2,285,121

Port and Harbour Duties

$122,460

Licences & Internal Revenue

1,094,120

Fees of Court

172.067

Post Office

480,978.

Kowloon-Canton Railway

737,387

Rent of Government Property

264,165

Miscellaneous Receipts

716,292

844,510

Land Sales (Premia on new Leases)

34. The actual revenue for the year 1938 exceeded that of the previous year by $3,539,486.

Payments.

35. The expenditure for the year 1938, including military Contri- bution was

while the Estimates provided for

Thereby exceeding the Estimates by

$37,175,898 33,379,549

.$ 3,796,349

36. Savings, as compared with the Estimates, occurred under 22 Heads, while the estimated provision was exceeded under 17 Heads, the more important of the latter being :-

Head.

More than Estimated.

$ 229,513 331,268

Medical Department Kowloon-Canton Railway Defence-

(c) Military Contribution.

Miscellaneous Services

Charitable Services

Pensions

P. W. D. Recurrent P. W. D. Extraordinary

1,191,145

1,288,227

245,555

206,392

210,968

622,052

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