AnnualReport-1938 — Page 68

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Appendix A.

FINANCIAL RETURNS FOR THE YEAR 1938.

ANNUAL COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1938.

Heads of Revenue Estimates, 1938 Actual Revenue to 31st December, 1938 Revenue for same period of preceding year Increase Decrease Duties $ 6,820,000 $ 9,105,121.72 $ 7,625,411.42 $ 1,479,710.30 Port and Harbour Dues 655,000 532,539.53 625,684.20 $ 93,144.57 H. E. the Governor 181,897 177,614.91 194,814.98 17,200.07 Colonial Secretary's Office and Legislature Secretariat for Chinese Affairs 308,038 289,148.64 297,082.33 7,933.69 Treasury 322,901 311,370.12 301,692.79 9,677.33 Licences and Internal Revenue not otherwise specified 14,004,500 15,098,620.05 14,192,267.74 906,352.31 Fees of Court or Office, Payments for specific purposes, and Reimbursements in Aid 2,615,420 2,787,487.90 2,660,076.47 127,411.43 Kowloon-Canton Railway 1,044,900 1,782,287.74 1,297,940.29 484,347.45 District Office, North 75,738 69,799.63 75,107.19 5,307.56 Do., South 53,506 79,731.05 48,189.50 31,541.55 Communications: (a) Post Office 820,546 942,717.00 787,756.06 154,960.94 (b) Radio Traffic Office 183,063 181,934.17 101,166.04 80,768.13 (c) Wireless ... ... ... ... ... Imports & Exports Office 496,314 457,669.38 458,006.78 337.40 Harbour Department: (a) Harbour 1,314,554 1,246,853.86 1,035,967.77 210,886.09 (b) Air Services 120,271 101,138.38 51,930.16 49,208.22 Royal Observatory 336,367.27 92,941.16 83,970.09 8,971.07 Fire Brigade 378,786 400,269.05 328,892.56 71,376.49 Supreme Court 237,906 245,178.48 234,819.59 10,358.89 Attorney General's Office 88,043 86,472.01 79,864.88 6,607.13 Crown Solicitor's Office 66,945 66,376.63 57,718.06 8,658.57 Official Receiver's Office 25,849 26,495.59 21,270.10 5,225.49 Land Office 74,011 70,456.05 67,992.54 2,463.51 Magistracy, Hong Kong 74,380 111,072.36 74,494.80 36,577.56 Rent of Government Property, Land and Houses 1,635,030 1,899,215.26 1,725,848.68 173,366.58 Do., Kowloon 51,457 68,049.36 51,766.36 16,283.00 Police Force 3,307,395 3,289,490.32 3,109,696.18 179,794.14 Prisons Department 983,622 908,863.73 1,021,593.04 112,729.31 Medical Department 2,177,835 2,497,347.92 2,018,137.44 479,210.48 Sanitary Department 1,123,136 1,050,283.55 1,009,439.35 40,844.20 Interest 96,000 104,750.87 92,560.15 12,190.72 Botanical and Forestry Department 139,579 139,078.07 132,193.47 6,884.60 Education Department 2,276,736 2,139,241.01 2,034,562.00 104,679.01 Kowloon-Canton Railway 832,346 831,129.04 ... ... ... Miscellaneous Receipts 592,000 1,308,292.22 1,193,719.34 114,572.88 Defence: (a) Volunteer Defence Corps 161,932 177,614.40 153,373.62 24,240.78 (b) Naval Volunteer Force 49,164 47,788.10 39,220.86 8,567.24 (c) Military Contribution ... ... ... ... ... Total (exclusive of Land Sales) 29,899,920 35,536,344.21 32,667,904.38 2,868,439.83 Land Sales, (Premia on New Leases) 355,000 1,199,510.47 528,463.72 671,046.75 Charge on Account of Public Debt 1,752,435 1,351,631.00 1,371,230.98 19,599.98 Pensions 214,774 214,920.04 214,774.00 146.04 Public Works Department 2,371,510 2,213,667.71 2,436,112.31 222,444.60 Public Works, Recurrent 1,600,200 1,811,168.55 1,768,369.96 42,798.59 Do., Extraordinary 2,500,000 2,706,392.00 2,559,809.79 146,582.21 TOTAL $ 30,254,920 $ 36,735,854.68 $ 33,196,368.10 $ 3,539,486.58 $ 429,511.84 Deduct $ 429,511.84 Nett $ 30,254,920 $ 36,306,342.84 $ 33,196,368.10 $ 3,539,486.58

31st January, 1939.

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Appendix A. FINANCIAL RETURNS FOR THE YEAR 1938. ANNUAL COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1938. Heads of Revenue Estimates, 1938 Actual Revenue to 31st December, 1938 Revenue for same period of preceding year Increase Decrease Duties $ 6,820,000 $ 9,105,121.72 $ 7,625,411.42 $ 1,479,710.30 Port and Harbour Dues 655,000 532,539.53 625,684.20 $ 93,144.57 H. E. the Governor 181,897 177,614.91 194,814.98 17,200.07 Colonial Secretary's Office and Legislature Secretariat for Chinese Affairs 308,038 289,148.64 297,082.33 7,933.69 Treasury 322,901 311,370.12 301,692.79 9,677.33 Licences and Internal Revenue not otherwise specified 14,004,500 15,098,620.05 14,192,267.74 906,352.31 Fees of Court or Office, Payments for specific purposes, and Reimbursements in Aid 2,615,420 2,787,487.90 2,660,076.47 127,411.43 Kowloon-Canton Railway 1,044,900 1,782,287.74 1,297,940.29 484,347.45 District Office, North 75,738 69,799.63 75,107.19 5,307.56 Do., South 53,506 79,731.05 48,189.50 31,541.55 Communications: (a) Post Office 820,546 942,717.00 787,756.06 154,960.94 (b) Radio Traffic Office 183,063 181,934.17 101,166.04 80,768.13 (c) Wireless ... ... ... ... ... Imports & Exports Office 496,314 457,669.38 458,006.78 337.40 Harbour Department: (a) Harbour 1,314,554 1,246,853.86 1,035,967.77 210,886.09 (b) Air Services 120,271 101,138.38 51,930.16 49,208.22 Royal Observatory 336,367.27 92,941.16 83,970.09 8,971.07 Fire Brigade 378,786 400,269.05 328,892.56 71,376.49 Supreme Court 237,906 245,178.48 234,819.59 10,358.89 Attorney General's Office 88,043 86,472.01 79,864.88 6,607.13 Crown Solicitor's Office 66,945 66,376.63 57,718.06 8,658.57 Official Receiver's Office 25,849 26,495.59 21,270.10 5,225.49 Land Office 74,011 70,456.05 67,992.54 2,463.51 Magistracy, Hong Kong 74,380 111,072.36 74,494.80 36,577.56 Rent of Government Property, Land and Houses 1,635,030 1,899,215.26 1,725,848.68 173,366.58 Do., Kowloon 51,457 68,049.36 51,766.36 16,283.00 Police Force 3,307,395 3,289,490.32 3,109,696.18 179,794.14 Prisons Department 983,622 908,863.73 1,021,593.04 112,729.31 Medical Department 2,177,835 2,497,347.92 2,018,137.44 479,210.48 Sanitary Department 1,123,136 1,050,283.55 1,009,439.35 40,844.20 Interest 96,000 104,750.87 92,560.15 12,190.72 Botanical and Forestry Department 139,579 139,078.07 132,193.47 6,884.60 Education Department 2,276,736 2,139,241.01 2,034,562.00 104,679.01 Kowloon-Canton Railway 832,346 831,129.04 ... ... ... Miscellaneous Receipts 592,000 1,308,292.22 1,193,719.34 114,572.88 Defence: (a) Volunteer Defence Corps 161,932 177,614.40 153,373.62 24,240.78 (b) Naval Volunteer Force 49,164 47,788.10 39,220.86 8,567.24 (c) Military Contribution ... ... ... ... ... Total (exclusive of Land Sales) 29,899,920 35,536,344.21 32,667,904.38 2,868,439.83 Land Sales, (Premia on New Leases) 355,000 1,199,510.47 528,463.72 671,046.75 Charge on Account of Public Debt 1,752,435 1,351,631.00 1,371,230.98 19,599.98 Pensions 214,774 214,920.04 214,774.00 146.04 Public Works Department 2,371,510 2,213,667.71 2,436,112.31 222,444.60 Public Works, Recurrent 1,600,200 1,811,168.55 1,768,369.96 42,798.59 Do., Extraordinary 2,500,000 2,706,392.00 2,559,809.79 146,582.21 TOTAL $ 30,254,920 $ 36,735,854.68 $ 33,196,368.10 $ 3,539,486.58 $ 429,511.84 Deduct $ 429,511.84 Nett $ 30,254,920 $ 36,306,342.84 $ 33,196,368.10 $ 3,539,486.58 31st January, 1939.

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Appendix A. FINANCIAL RETURNS FOR THE YEAR 1938. ANNUAL COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1938. Heads of Revenue. Estimates, 1938. Actuai Revenue to 31st December, 1938. Revenue for same period of preceding Increase. Decrease. Heads of Expenditure. Estimates, 1938. year. Actual Expenditure to 31st December, 1938. Expenditure for same period of Increase. Decrease. preceding year. Duties $ 6,820 000 $ C. 9,105,121.72 *. 7,625,411.42 1,479,710.30 Port and Harbour Dues 655,000 532,539.53 625,684.20 C. $ $ C. ་ €. C. $ C. H. E. the Governor 181,897 177,614.91 194,814.98 17,200.07 93,144.57 Colonial Secretary's Office and Legislature Secretariat for Chinese" Affairs 308,038 289,148.64 297,082.33 7,933.69 146,094 Treasury 322.901 141,520.94 139,757-37 311,370.12 301,692.79 10,763.57 9.677-33 Licences and Internal Re- Audit Department 125,443 115,934.51 121,973.02 6,038.51 Post Office venue not otherwise specified. 14,004,500 15,098,620,05 | 14,192,267.74 906,352.31 Fees of Court or Office, Payments for specific purposes, and Reim- bursements in Aid 2,615,420 2,787,487.90 2,660,076.47 127,411.43. 2,437,050 2.918,028.82 3,#54,396.09 Kowloon-Canton Railway - 1,044,900 1,782,287.74 1,297,940.29 484,347-45 District Office, North- 75,738 69,799.63 75,107.19 5:307.56 Do., South - 53,506 79,731.05 48,189.50 22,541-55 Communications :--- (a) Post Office 820,546 () Radio Traffic Office 183,063 942,717.00 787.756.06 154,960.94 80,768.13 181,934.17 101,166.04 (c) Wireless - 279,929 211,020.71 211,020.71 Imports & Exports Office - 496,314 457,669.38 +58,006.78 337-40 Harbour Department :- (a) Harbour - 1,314,554 1,246,853.86 1,035,967-77 210,886.09 (b) Air Services- 120,271 101,138.38 51,930.16 49,208.22 336,367.27 Royal Observatory- 94,003 92,941.16 83,970.09 8,971.07 Fire Brigade Supreme Court - 378,786 400,269.05 328,892.56 71,376.49 237,906 245,178.48 234,819.59 10,358.89 Attorney General's Office 88,043 86,472.01 79,864.88 6,607.13 Crown Solicitor's Office 66,945 66,376.63 57,718.06 8,658.57 Official Receiver's Office Land Office 25,849 26,495-59 21,270.10 3,223.49 74,011 70,456.05 67,992.54 2,463.5 Magistracy, Hong Kong 74,380 111,072.36 74,494.80 36,577-56 Rent of Government Pro- perty, Land and Houses 1,635,030 1,899,215.26 1,725,848.68 173,366.58 Do., Kowloon Police Force- 51,457 68,049.36 51,766.36 16,283.00 3.307.395 3,289,490.32 3,109,696.18 179,794.14 Prisons Department 983,622 908,863.73 1,021,593.04 112,729.33 Medical Department Sanitary Department - 2,177,835 1,123,136 2,497,347-92 2,018,137-44 389,210.48 1,050,283.55 1,009,439-35 40,844.20 Interest 96,000 104,750.87 92,560.15 12,190.72 Botanical and Forestry Department - Education Department 139.579 139,078.07 132,193.47 6,884.60 2,276,736 towloon-Canton Railway 832,346 2,139,241.01 1,163,614.28 2,034,562.00 104,679.01 831,129.04 332,485.24 Miscellaneous Receipts - 592,000 1,308,292,22 1,193,719.34 114,572.88 efence :- (a) Volunteer Defence Corps 161,932 177,614.40 153.373.62 24,240.78 (6) Naval Volunteer Force- 49,164 47,788.10 39,220,86 8,567.24 (c) Military Contribu- Total (exclusive of Land Sales)- tion 5,689,578 6,880,723.81 5,586,415,34 1,294.308.47 29,899,920 35,536-344.21 32,667,904.38 3.297,951.67 429,511.84 (4) Air Raid Precau- tions 50,000 iscellaneous Services haritable Services Land Sales, (Premia on New Leases) 355,000 1,199,510.47 528,463.72 671,046.73 harge on Account of Public Debt- Insions - ment - 1,752,435 214,774 1,351,631 1,351,631.00 1,371,230.98 2,500,000 2,706,392.00 2,559,809.79 104,501.04 3,040,662.53 1,628,719.69 460,329.47 214,920.04 104,501.04 1,411,942.84 245:409-43 19,599.98 146,582.21 #blic Works Depart- fblic Works, Recurrent- 2,371,510 2,213,667.71 2,436,112.31 1,600,200 1,811,168.55 1,768,369.96 222,444.60 Dc., Extraordinary TOTAL $ 30,254,920 36,735,854.68 33,196,368.10 3,968,998.42 429,511.84 TOTAL * 33-379.549 Deduct Nett $ 429,511.84 $3,539.486.58 32,101,699 35,275,995.42 1,277,850 1,899,902.40 Deduct Nett 37,175,897.82 42,798.59 30,600,924.21 5,167,828.39 492,757.18 1,3 10,298.07 389,604-33 32,111,222.28 5,557.432-72 492,757.18 492,757.18 $ 5,064,675.5+ 31st January, 1939. }

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Appendix A.

FINANCIAL RETURNS FOR THE YEAR 1938.

ANNUAL COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1938.

Heads of Revenue.

Estimates,

1938.

Actuai Revenue

to 31st December, 1938.

Revenue for same period of preceding

Increase.

Decrease.

Heads of Expenditure.

Estimates,

1938.

year.

Actual Expenditure to 31st December, 1938.

Expenditure for same period of

Increase.

Decrease.

preceding year.

Duties

6,820 000

9,105,121.72

7,625,411.42 1,479,710.30

Port and Harbour Dues

655,000

532,539.53 625,684.20

་

€.

H. E. the Governor

181,897

177,614.91

194,814.98

17,200.07

93,144.57

Colonial Secretary's Office

and Legislature Secretariat for Chinese"

Affairs

308,038

289,148.64 297,082.33

7,933.69

146,094

Treasury

322.901

141,520.94 139,757-37 311,370.12 301,692.79

10,763.57

9.677-33

Licences and Internal Re-

Audit Department

125,443

115,934.51

121,973.02

6,038.51

Post Office

venue

not otherwise

specified.

14,004,500

15,098,620,05 | 14,192,267.74

906,352.31

Fees of Court or Office, Payments for specific

purposes,

and

Reim-

bursements in Aid

2,615,420

2,787,487.90 2,660,076.47

127,411.43.

2,437,050

2.918,028.82 3,#54,396.09

Kowloon-Canton Railway -

1,044,900

1,782,287.74

1,297,940.29

484,347-45

District Office, North-

75,738

69,799.63

75,107.19

5:307.56

Do.,

South -

53,506

79,731.05

48,189.50

22,541-55

Communications :---

(a) Post Office

820,546

() Radio Traffic Office

183,063

942,717.00 787.756.06 154,960.94

80,768.13 181,934.17

101,166.04

279,929

211,020.71

Imports & Exports Office -

496,314

457,669.38

+58,006.78

337-40

Harbour Department :-

(a) Harbour -

1,314,554

1,246,853.86

1,035,967-77

210,886.09

(b) Air Services-

120,271

101,138.38

51,930.16

49,208.22

336,367.27 Royal Observatory-

94,003

92,941.16

83,970.09

8,971.07

Fire Brigade

Supreme Court -

378,786

400,269.05

328,892.56

71,376.49

237,906

245,178.48

234,819.59

10,358.89

Attorney General's Office

88,043

86,472.01

79,864.88

6,607.13

Crown Solicitor's Office

66,945

66,376.63

57,718.06

8,658.57

Official Receiver's Office Land Office

25,849

26,495-59

21,270.10

3,223.49

74,011

70,456.05

67,992.54

2,463.5

Magistracy, Hong Kong

74,380

111,072.36

74,494.80

36,577-56

Rent of Government Pro-

perty, Land and Houses

1,635,030

1,899,215.26 1,725,848.68 173,366.58

Do., Kowloon Police Force-

51,457

68,049.36

51,766.36

16,283.00

3.307.395

3,289,490.32 3,109,696.18

179,794.14

Prisons Department

983,622

908,863.73

1,021,593.04

112,729.33

Medical Department Sanitary Department -

2,177,835

1,123,136

2,497,347-92 2,018,137-44 389,210.48 1,050,283.55 1,009,439-35 40,844.20

Interest

96,000 104,750.87 92,560.15 12,190.72

Botanical and Forestry

Department - Education Department

139.579 139,078.07 132,193.47

6,884.60

2,276,736

towloon-Canton Railway

832,346

2,139,241.01 1,163,614.28

2,034,562.00

104,679.01

831,129.04

332,485.24

Miscellaneous Receipts -

592,000 1,308,292,22 1,193,719.34

114,572.88

efence :-

(a) Volunteer Defence

Corps

161,932

177,614.40

153.373.62

24,240.78

(6) Naval

Volunteer

Force-

49,164

47,788.10

39,220,86

8,567.24

Total (exclusive of Land

Sales)-

tion

5,689,578

6,880,723.81

5,586,415,34

1,294.308.47

29,899,920 35,536-344.21 32,667,904.38

3.297,951.67

429,511.84

(4) Air Raid Precau-

tions

50,000

iscellaneous Services

haritable Services

Land Sales, (Premia on

New Leases)

355,000 1,199,510.47 528,463.72

671,046.73

harge on

Account of Public Debt-

Insions -

ment -

1,752,435 214,774

1,351,631 1,351,631.00 1,371,230.98 2,500,000 2,706,392.00 2,559,809.79

104,501.04 3,040,662.53 1,628,719.69 460,329.47 214,920.04

104,501.04 1,411,942.84

245:409-43

19,599.98

146,582.21

#blic Works Depart-

fblic Works, Recurrent-

2,371,510 2,213,667.71 2,436,112.31 1,600,200 1,811,168.55 1,768,369.96

222,444.60

Dc., Extraordinary

TOTAL

30,254,920 36,735,854.68 33,196,368.10 3,968,998.42

429,511.84

TOTAL

33-379.549

Deduct

Nett

$ 429,511.84

$3,539.486.58

32,101,699 35,275,995.42

1,277,850 1,899,902.40

Deduct

Nett

37,175,897.82

42,798.59

30,600,924.21 5,167,828.39 492,757.18

1,3 10,298.07 389,604-33

32,111,222.28 5,557.432-72

492,757.18

$ 5,064,675.5+

31st January, 1939.

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