CO129-389 - Governor Sir Lugard Acting Governor Claud Severn - 1912 [3-4] — Page 321

..

No. 74.

Enclosure 1.

FINANCIAL RETURNS

FOR THE YEAR 1911.

TREASURY,

Light Duca...

Comparative Statement of the Revenue and

HEADS or Revenur.

Estimates,

1911.

Actual Revenue to 31st Dec.,

sante

Revenue for

period of

Increase. Decrease.

preceding

Year,

$

*

$

$5,000.00 82,578.09 86.157.20

Expenditure for the period ended 31st December, 1911.

Expenditure

EXPENDITURE.

Estimates,

1910.

Actua! Expenditure

to 7151:

Der, 1911.

for same period of preceding Year.

Increase.

Decrease.

8

$

$

3

3

3.579.11

Governor

$4.714.00 85,587.75 83.434-15 2.453.60

Colonial Secretary's Department and Legislature...

76.199.00 65,028.57 [༡4,841-5;!

87.02

Licences and Internal Revenue nut otherwise specified ... 4,700,876.00 4,793,952.40 4.530.457.99

272,324.41

Registrar General's Department...

41,546.00 49.217.74 42.636.46 6,581.28

Fees dé Court or Office, Payments for specifie purposes, i

and Reimbursements in Aid

562,675.00

003.745.95 604.901.38

844-57

LEA

Audit Department -

31.023.00 28.703-10 29.426.12

723.08

Post Office...

403.100.00

399.217 15

519,066.54 |

119.849.39

Treasury...

61,729.00 64,342.16 59.707.91

4.624.25

+

Harbour Master's Departineat

228,373.000 218,269.5: 324,419-51

6,150.00

Rent of Government Property, Land and Houses

$29,420.00

841,239.15 832,382.20 8,836.01

Interest

4,000.00 9,021.67 3.900.81

5,62186

Miscellaneous Receipts

67.871.00 61,248.07 6,622.03

Harbour Office, Special Expenditure

12 500,00 14.872-11

1.4,872.11

Observatory

Miscellaneous Services...

22.951.00 23:353-02 21,787-53 1,563-47

158.407.00 186,291.20 269,637.32

$3.396.03

Judicial and Legal Departments...

245.717.00 234.695.00 233.678.5.3 1,006.47

Law Officers, Special Expenditure

9.543.00

2,320.07

2,320.01

Toral.....

(5,713.883.00 6799.225.470,628,153.19 394-470.99 $23,428.50

Police and Prison Departments...

750,489.00 724,088.00 721,695.01

2,389.99

Fire Brigade, Special Expenditure

3,000.00

Widows and Orphans' Pension Fund and Contributions

42,500.00 44.511.12 42,451.09

2,059, 12

Medical Departments...

Balance of Nursing Sisters Quarters Fund.

6,814.30

6.814.20

Sanitary Department

239.838.00 225.442.17 2:7,604.53

363,880.00 339,788.07 338,445.28 1.342.79

7,837.5t

Do.,

Light Dues, Special Assessment

Half estimated loss on working of Postal Agencies in China)

37,000.00 3,998.657

95,000.00

2,82.14 95.810.80

2,998,37

3,006.69

Special Expenditure

Rotanical and Forestry Deparment

20.000.00

10,000.00

48,940.00 48,628 52 41.707.95

10,000,00

3920-57

Education

254,337.00 237,442.35 225.603.56 12,336.79

Miliary Expenditure

1,392,587.00 1.390.568.661.407.231.03

16,662.37

133953-49 99.310.34 34,643-15

Imperial Contribution on account Opium Revence

Public Works Department ...

De

Recurrent

Kowloon-Canton Railway

107,000.00 153-735-12 25,2.74 128,132.38

Du.

Extraordinary

Post Office

Land Sales, remia on New Lenses)

109,000,00 270,005.59 62,685.99 207,319.60

354455.00 308,458.12399.784.74

1.376.59

416,300.00 486,940.80 429.875.24 57,108.56

...i 1,080, 400.00

450,807.002

805,181.09 1,204.929-53

422,267.97 470.984.35

397,6542-44

48,718 38

Kowloon Canton Railway

Charge on account of Public Debt

Pensions...

Charitable Services

511,296.30 561,637-17 73.874-03 488.052.84

341,577.00 256.975-32 172,035.18 24,939.14

254.709.00

26791133 | 247165.87 20.745.20

24.332.00

TOTAL,

7,086,383.00 | 7,447.231.23 | 6,560,869 28

660,613.34

133:254-39

TurAL,

18,777.60 16.937.67 1,819.93

7.385.320.00 7.027,177.93 | 6,007,113-40 724-739-77 534.666.$g

J