CO129-511-9 Certified copy of Annual Abstract Account of Hong Kong 1926- report by Director of Colonial... 10-10-1928 - 10-10-1928 — Page 12

12

Heads of Revenue.

Estimates,

1926.

COMPARATIVE STATEMENT OF THE REVENUE AND EXPEN

Actual Revenue

to 31st December, 1926.

Revenue for same period of preceding year.

Increase.

Decrease.

DITURE FOR THE PERIOD ENDEU 31ST DECEMBER, 1926.

Heads of Expenditure,

Estimates,

1926.

Actual Expenditure to 31st December, 1926.

Expenditure

for same period of preceding year,

Increase.

Decrease.

Light Dues

$

$

C.

150,000

110.543.80

$

G.

0.

127,113.64

$ 0.

$

C.

c.

$ c.

16,569.84

H E. the Governor

94,104

115,162.79

Cadet Service

346,836

292,521.59

194,018.69 307.301.43

Junior Clerical Service

690,257

669,125.8%

11,144-10

669.125.82

14,779.84

Colonial Secretary's De-

Do..

Special Assess-

ment

165,000

127,655.26 138,330.30

partment and Legisla-

10,675.04

ture

56,373

55.136.12

69,472,10 |

14:335.98

Secretariat for Chinese

Affairs

9,398

8,147.42

29,223.63

21,078.21

Treasury

27.375

25,405.4!

74,597-49

Licences and Internal Re- venue not otherwise specified -

Audit Department

49,198.08

43,530

+5,609,05

50,706.40

3,097.35

District Offices

29,070

25,886.61

z5,886.61

15,268,923

14,020,850.58 17,029,003.58

3,008,153.00

Post Office

254.423

120,848.45

Imports and

Exports

Department -

881,026

667,665.32

271,819.66

878,166-551

150,971.21

210,501.23

Harbour Master's De-

Fees of Court or Office. Payments for specific purposes, and Reim- bursements in Aid

partment -

678.244

619,442.78

Royal Observatory-

36,641

45.58.87

Fire Brigade

180,487

Post Office

1,710,060

1,488,587.15. 1,571,609.93

790,000 766,539.87

723,245-51

41,294.36

Kowloon-Canton Railway -

787,500

538,044-73

432,846.80

105,197.93

83,022.78

Supreme Court •

206,232.50

833,133.11 41,955.51 333,846.85

213,690.33

3.203.36

127,514.35

127,213

133,680.40

Attorney General

22,516

23,986.97

133.680.40 23.986.97

Crown Solicitor's Office

and Land Registry-

58,945

67,386.52

67,386.52

Interest

Rent of Government Pro-

perty, Land and Houses

1,361,810

1,264,799.24 1,232,704.36

32,094.88

360,000 237,443.67 612,786.04

Miscellaneous Receipts -

274,450 2,290,775-73 804.483.16

1,486,292-57

375,342.37

Total (exclusive of Land

Sales)-

20,867,743

20,845,240.03

22,674,123.32

1,664,879.74 3,493,763.03

Magistracies

Police Force-

Prisons Department

Medical Department

Sanitary Department Botanical and Forestry

Department - Education Department Public Works Depart-

ment - Public Works, Recurrent- Do.. Extraordinary- Port Development De-

partment Port Works Extraordi-

nary Kowloon-Canton Railway Military Contribution - Volunteer Defence Corps- Charge on Account of

Public Debt-

Pensions -

Charitable Services Miscellaneous Services Judicial and Legal De-

partments

17,008

16.230.95

16,230,95

1,756,863

1,745,084.97

1,898,822.77

153,737-80

-

513.727 769,911 688,319

472,337.42

162,827.04

723,228.88

623,241.10

9,510.38 99.987.78

569.392.24

645,249.62

75,857.38

95.331 928,505

87.541.09

96,371-78

8,830,69

910,063.09

1,019,905.23

109,842.14

59.299.30

1,429,207 1,248,864.89 1,425,010.21 1,199,700 1,822,816.80 1,574,431-75 +,988,500 4,770,000.19 8,638,930.87

104,606

77,500.16!

176.145.32

248,385,05

3,918,930.68

18,200.86

605,000

526,670.93

630,893

766,402,88

638,265,89 762,871.89

1,594.96

4,130.99

4,024,234

4,198,057.87

57.736 48,980.22

998,604 803,272.29 952,346,91 591,200 578,765.6- 516,330.51 94,487 115,842.01 79,486.14 760,338 990,467.63 1,150,650.55

4:352,856.45

105,818.36

62,435,16 36.355,87

149,074.62

180,182.92

338.075.65

338,075.65

Land Sales, (Premia on

New Leases)

500,000 286,341.61 570,242.62

283,901.01

ΤΟΤΑΙ,

$

21,367,743 21,131,581.64 23,244,365.94 1,664,879.74 3,777,664.04

TOTAL

Deduct

$1,664,879.74

Net

2,112,784.30

$

23,790,615

23,524,715.94 28,266,817.94

1.411,449.96

6,153,551.96

Deduct

Net

$ 1,411,449.96

$4.742.102.00

13