CO129-492 - Governor Sir Clementi - 1925 [12] - 1926 [1-5] — Page 436

T

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

Revenue for

HEADS OF REVENUE.

Estimates, 1925.

Actual Revenue to 31st Dec., 1925.

same period of preceding

Increase.

Year.

ויי

HEADS OF Expenditure,

Estimates, 1925.

Actual Expenditure to 31st Dec., 1925.

Expenditure

period of preceding Year.

for same

Increase.

Decrease.

i

420

Light Dues

$

150,000

127,113.64 $50,689.01 |

&

8

$

$

94,082.00 104,018.69 100,83147

375,843.00 307.301.43 289,630.18

tary's Department and Legislature 67.973.00 69,472.10 69.991.32

3.187.21

17,671.25

519.23

Light Dues, Special Assessment .......

165.000; 138,330.30 165,639-40

for Chinese Affairs ...

30,359.00 20,225.63 27,512.96 1,712.67

1944

wit

51,671.00 50,706.40 51,592.62

886.23

Licences and Internal Revenue not otherwise specified

14,875,050 17,029,003-58 16,701,771-25 327.232.33

70,542.00 74.597-49 76,662.66

2,065.17

י

's Department ...

-

rts Department

Fees of Court or Office, Payments for specific purposes,

and Reimbursements in Aid

1.757,900 1,571,609.93 1,659.534.00

1,206,072.00 | 833-133-11 623.395-92 209.737-19

...| 1,954,433.00 878,166.55 872,557,69 5,608.86

wwwbury

50,401.00 45955.51 53,638.49

ļ

10,682.98

Services

704,879.00 1,170,650,55 |1,092,558.co

78,093.+45

Legal Departments

322,318.00 338,075.65 305,286.93

32,788.73

800,000 735,245.51 825.352.72

Post Office...

betont

Kowloon-Canton Railway

813,000 432,846.80 420,186.15

12,660.65

tment ...

iment...

Rent of Government Property, Land, and Houses

1,386,500 1,232,704-36 1,263,537-40

and Forestry Department

Animent

Hance...

Interest

HI

600,000 613,786.04 721,810.40

CANNON

Department

Recurrent

1969.437.00 1,898,822.77 1,877.048.69 20,874.08

274,711.00 333,846.85 199.570,25. 134,276,60

453.472.00 462,827.04 | 383.362.70

715,308.00 623,241.to 502,883.89

829.900.00 645.249.62 670.915.48

103,991.00 96,371-78 86,516.80 9.8$4.48

1,148,374.00 1,019,905.23 945.642.01 74.263.33

4,260,420.00 | 4.352,856.45 4.299,887-34 52,969.11

1,575.959.00 475,010,311,184,767.90

79,464-34

120,358.21

25,695.86

+

240,242,31

ATTACK

| 4,39,450.00 | 1,574-431-75 | 1,793,968.69

219,535.94

Miscellaneous Receipts ...

265,350

804,483.16

391.793-53

412,689.6)

Extraordinary

Department

Extraordinary

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

525,145.38

... 124,876.00 77,500.16

77.500.16

1,413,000.00 638,355,89

638,265.89

Railway...

TOTAL, (exclusive of Land Sales) ... 20,812,700 (33,674, 123.33 22,300,403.86

753.582.61

ad of Public Debt ..

·

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

1,000,000 1 570,243.62 1,909,235.86

383.131.00 371,819.66 357.573-59 14,346,07

1,108,583.00 768,271.89 1,329.927.46

975,693.00 952,346.gr 941,923.95 10,422.96

560,280.00 $6,330.5 503,929.39. 12.401.12

68.323.00 79.486.14 72,137-48 7,348,66

567,655-57

¡

TOTAL

21,812,700 23,244,365-94 24,209,639.72

753,582.67 4

TOTAL

Deduct

Net

# 30,163,611.00 28,266,817.94 (26,726,428.44 2,367,431-46

Deduct...

Net

827,041.96

# 837,041-96

$3,540,389.50

1