CO129-492 - Governor Sir Clementi - 1925 [12] - 1926 [1-5] — Page 433

COMPARATIVE STATEMENT OF THE REVENUE AND THE PERIOD ENDED 31ST DECEMBER, 1925.

Revenue for

HEADS OF REVENUE.

Estimates, 1925.

Actual Revenue to 31st Dec.,

Increase.

HEADS OF EXPENDITURE.

1925.

same

period of preceding

Year.

Estimates, 1925.

Actual Expenditure to jist Dec., 1935.

Expenditure for same

period of

Increase.

Decrease.

I preceding

Year.

*

*

&

3

$

Light Dues

!50,000 127,113.64 | 150,689.01

I

Light Dues, Special Assessment..

155,000 138.330.30 165,039-40

ary's Department and Legislature

for Chinese Affairs ...

94,082.00 104,018.69 100,831-47 3.187.22

325,843.00 307.301.43 289,630.18 17,071.35

67,97.3-00 69.477.10 69.991-13

519.22

Licences and Internal Revenue not otherwise specified

14,875.050 17,029,003.5816,701,771.25

327.233-33

d's Department...

its Department

Fers of Court or Office, Payments for specific purposes,

and Reimbursements la Aid...

1,757,900 5,571,609.93,659.524.00

14

Services

13 Legal Departments

Post Office...

800,000

725,345.51 845,353.72

나

Kowloon-Canton Railway

813,000, 433,846.80

420,186.15

12,060.65

453.473.00

30,359.00 39,225.63 37.512.96 1,712.67

51,671.00 50,705.40 51.592.62

76,542.00 74.597-49

76,662.66

1,206,072.00 833, 133. 623,395-92 209,737.19

1,051,433.00 878,166.55 872.557.69 5,608.86

50,401,00 44,955-51 52,638.49

704,879.00 1,170,650-55 |1,092,558.10

322.348.00 338,075.65 305,286.92

1,969,437,00 1,898,822.77 | 1,877,948.69 20,874.08

274,711.00 333.846.85 199,570.25 134,276.60

463,827.04 353.362.70 79.464.34

715,208.00 623,241,00 302,893.89 130,358.31 1

82g.gou.00 643.249.68 679,945-48

$86.33

3,065.17

TURING

10,683.98

78,093-45

32,788.73

35,695.86

Rent of Government Property, Land, and Houses ....

1,356,500 1,232,704-36 1,263,637.40

- Purestry Department

loterest

600,000 612,786.04 721,810.40

WHIL

Miscellaneous Receipts, ...

365,250 804.483.16

391.793-53

413,689.63

Kture...

Department

Recurrent ...

Extraordinary

103.991.00 96.371.78 86,516.80

1,148,374.00 | 1,019,905.33 945.642.01

4,260,430.00 4.352,856.45 4.299,887-34

* 4,575,959.00 1,425,010.21 | 1,185,767.90|

...1,330,450.00 1,574.4375 1,793,968.69

9,854.58

74,263.22

52.969, 11

240,242.31

JILI

219.536.94

-

Department

--- 9,187,200.00 -8,638,930.87 8,112,785-49

124,876.00 77,500.16

526,145.38

77.500.16

Extraordinary

1,413,000.00 638,265.69

638,205.89

Railway

TOTAL, (exclusive of Land Sales)

20,812,700 $22,674,123-32 42,300,403.86

7.53,582.61

of Public Debt

Land Salus, (Premia on New Leases) ...

+4

1,000,000! 570,242.62 1,909,235.86

TOTAL

Deduct

Net..

21,812,700 23,244.365.54 24,209,639.72

752,584.61 47

TOTAL

763,371.89 |1,329,927.46

954.346.91, 941993-95 10,422.96

***

567,655-57

383,131.00 271,819.66 257.573-59 14.246.07

1,108,583.00

975,693.00

560,280.00 $16,330.51 503,999.39 12,401.13

68,323.00 79.486.14 72,137.48! 7.348.66

$ 90.463,611.00 28,366,817.94 36,736,438.44 2,357,431.46

Deduct...

Net

827,041.96

$837.04 1.96

$1,540.389.50

417