16
COMPARATIVE STATEMENT OF THE REVENUE AND EXPEN
Estimates,
Heads of Revenue.
1929.
Actual Revenue
to 31st December, 1929.
Revenue for same period of preceding
Increase.
Deprease.
DITURE FOR THE PERIOD ENDED 31ST DECEMBEK, 1929.
Heads of Expenditure.
Estimates,
1929.
Actual Expenditure to 31st December,
1929.
Expenditure for same period of
Increase.
Decrease.
preceding year.
Light Dues
$
141,000
$
144,961.48
year.
C
$
C.
$
C.
138,550.02
6,411.46
$
C.
$5
$
č.
$
C.
C.
C.
H. E. the Governor Cadet Service
103,363
Do..
Special Assess-
ment
173,000
174,165.18
165,292.04
8,873-14
Senior Clerical and Ac-
counting Staff
102,148.09 305,565 316,806.95
107,569.13 323,865.05
5.421.04 7,058,10
-
Junior Clerical Service Colonial Secretary's Office
220,103 726,021
205,582.45 669,822.54
159,402,76 46,179.69 631,561.83
38,260.71
and Legislature
41,198 40,665,04 56,993.19
Secretariat for Chinese
16,328.15
Licences and Internal Re-
Affairs
Post Office
venue
not
otherwise
specified
15,399,150
14,900,565.03 15,081,429.56
Fees of Court or Office, Payments for specific
purposes, and
Reim-
bursements in Aid
1,930,550
1,864.955.18 1,945,215.33
930,000
1,003,664.99
966,918.40
36,746.59
Kowloon-Canton Railway -
808,300
890,744-54
820,994.90
69,749.64
13,180
11,482.94
11,391-73
109.79
180,864-53
Treasury
16,160
15,069.12
8:419.35
6,649.77
Audit Department
46,781
47.193.29
+7,160.12
33-17
District Office, North
23,299
20,625.34
22,066.14
2,040.80
Do., South -
13,252
8,668.90
9,247.27
578.37
I' st Office
307,140
$0,260.15
Imports & Exports Office -
289,516.20
2+3,570.08
45,946.12
753.746
Harbour Department
782,132
Royal Observatory-
38,306
757,198.07 748,057.57
688,566.03 7+8,806.99
60,240.96
9,140.50
35,144.07
35.434-5
293-45
Fire Brigade
250,286
Supreme Court -
232,826.21
198,222.37
34,603,84
143,043
133,286.54
136,123.35
Attorney General
2,837,01
22,713
14,689.99
35,264.50
Crown Solicitor's Office
574-51
33,988
+3,640.30
5,144.17
7,503.87
Offical Receiver -
10,175
10,116.83
9.846.95
269.88
Land Office -
24.976
26,118.20
28,866.99
Magistracy, Hong Kong
2,264
1,813.86
1,857-71
Do., Kowloon
2.748.79 43.85
2,132
1,970.00
1,899.17
21.73
Police Force-
1,967.352
1,936,798.33
1,986,105.12
29,306.79
Rent of Government Pro-
perty, Land and Houses -
1,310,200
1,411,532.69 1,331,138.98
80,393.1
Prisons Department
548,364
$12,591.65
485,147.89
27,443-76
Medical Department
970,350
867,292.50
786,638.21
Sanitary Department
821,501
713,184.49
578,991.11
80,654.29 134,193.38
Botanical and Forestry
Department-
100,884
98,+12.87 96,597-70
1,815.17
Interest
200,000 382,837.87 235,764.68
147,073.19
Miscellaneous Receipts -
386,400
844,876.91
2,647,859.32
Education Department
1,259,827
1,152,375.18
4,103,540.35
48,834.83
Public Works Depart-
ment .
1,649,897
1,802,982.41
Public Works, Recurrent- Do., Extraordinary- Kowloon-Canton Railway Volunteer Defence Corps- Military Contribution - Miscellaneous Services
1,689,058
4,464.558.35 1,482,915.36
1,873,280,18 1,362,633.59 510,646.59
18,357.01
3,419,605
2,125,974-96
2,108,515.82
811,644
656,696.58 747:743-71
17,459.14
91,047.13
103,358
83,757-67
96,393.79
12,546.12
3.988,388
3,259,337.65
3,748,960.40
489,621.75
1,246,743
1,304-714-87
1,141,430.22 163,284.65
Charitable Services
-
103,566
100,079.50
100,574.93
Total (exclusive of Land
Sales)-
Charge on Account of
+95-43
21,278,600 21,618,303.87
23,333,163.23
349,247.73
2,064,107.09
Public Debt- Pensions -
4.332,298
8+7,000
1,324,498.97 796,754.06
1,046,602.31
277,896.66
739,969.59 56,78+-47
Land Sales, (Premia on
New Leases)
1,000,000 1,936,171.29 1,635,235.65 300.935.64
TOTAL
22,278,600 23,554,475.16 24,968,398.88
650,183.37
2,064,107.09
TOTAL
24.799,650 21,983,256.67
21,230,242.24 1,500,168.35 747,153.92
Deduct
Net
$ 650,183.37
$1,413,923.72
Deduct
Net
$747,153-92
$753.014.43
17
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