CO129-483 - Others & Individuals - 1923 — Page 177

!

!

COMPARATIVE STATEMENT OF THE REVENUE AND EXPEN

DITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1922.

173

HEADS OF Revenue.

Estimates,

Actual Revenue to

Revenue for

Same

1922.

31st Dec., 1922.

period of preceding Year,

Increase.

Decrease.

HEADS OF EXPENDITURK.

Estimates, 1922.

Actual Expenditure to 31st Dec., 1922.

Expenditure

for same period of

Increase.

Decrease.

preceding Year.

*

$

$

$

Light Dues ...

100,000 115,979-56 100.417.09 9.562.47

Governor

$

$

*

91.084.00 94,287.62 91,035.19

$

3.252-43

$

Cadet Service

295.171.00 280,567-54 239.948.92

£0.618.62

Light Dues, Special Assessment

110,000 125,185.71 15,710.44

9.475-27

Colonial Secretary's Department and Legislature...

61.904.00 56,454.63 58.419.07

1,960.

Secretariat for Chinese Affairs

20,600.00 21,115.67 18,705.03 2,410.64

Licences and Internal Revenue not otherwise specified

11,385.280 14,681,055.85 11,644,243.90 || 3,036,811.95

Audit Department..

53.730.00 51,060.35 51,440.87

380.52

i

Fees of Court or Office, Payments for specific purposes,

and Reimbursements in Aid

1,227,600 1,412,027.09 1,194,673-94 217.353.15

Treasury ...

Harbour Master's Department

72,100,00 68,367.64 72,676.59

1

4.308.95

i

!

295,034.00 I 310,717.36 350,025.53

39,308.17

Post Office

610,000 695,654.50 663.914.42 31,740.08

Imports & Exports Department...

711,778.00 631.733.97 591,756.04

39.977-93

ļ

Kowloon-Canton Railway

629,000 710,295.75 603.980.77 106,314-98

Rent of Government Property, Land, and Houses

1,085,280 1,132,116,60 1,158,188.80

26,072.20

Royal Observatory

Miscellaneous Services...

Judicial and Legal Departments...

Police Department

Fire Brigade ...

---

Prison Department

Interest

300,000 439,291.41

359.473-33

79,818.08

Miscellaneous Receipts

195,100

257,054-77 247,431,70 10.223.07

Medical Departments ...

Sanitary Department ...

Botanical and Forestry Department

Education Department

Military Expenditure

Public Works Department.

Do.

TOTAL, (exclusive of Land Sales)

15,642,200 19,569, 261.24|16,094,034-39, 3,501,299.05

26,072,20

Do.

Recurrent

Extraordinary

Post Office

Land Sales, (Premia on New Leases,

1,634,000 2,721,803.57 1,634,097.55 1.087,706.02

Kowloon-Canton Railway

Charge on account of Public Debt

Pensions ...

Charitable Services

35,191.00 38.350.10 32,700.51 5,649-59

$17,446.00 | 1,617,395-35 845.413.82 771,891.53

291,673.00 283,989.15 371,948.30 11,040.95

1,521,360.00 1,533-757-51 1,527,097-55

6,659.96 |

172,627,00 177,799.07

345,559.00 324,175,12, 299.746.56

371,781.92 411,874.00

378,128.77

$39,570.00 548,824.20 536,438.13 12,386.07

73,967.00 71,223.47 61,428.11 9.795-36

844,356.00 728,153.89 589.323.92 138,829.97

2,875,520.00 3,230,779.892,318,654.02 912,125.87

801,680.00 821,574.89 65T,599.00 170,075.89

899,550.00 1,074,646,30 938.582.38 136,063.92

6,611,300.00 3.575.635-19 · 3,953,525.11 522,110.08

381,422.00 309,042.61 293,710.10 15,332.5

796,766.00 922,355.75 1,108,838.99

916,123.00 914,040.12 890,336,88 33,703.34

393,111.00 429,361.04 389,845-$0 39.515.54

67,484.00 76,802.56 78.331.61

177.799.07.

24.428-55

6,346.85

156,483.34

1,529.03

TOTAL,

Deduct

Net...

:

:

$

„17,276,260 (22,291,064.81 (17,728,131.94|4.589,005.07

26.072.20

=

* 26,072.20

$ 4,562,932.87

TOTAL,

Deduct

Net...

$20,198,980.00 18,563,002.91 15,739,552-40 | 3,063 667-73 | 240.317.32

40.317.22

$3,823,350.51