243
10
DETAILS OF REVENUE.
REVENUE
Brought forward
6. KOWLOON-CANTON RAILWAY.
MAIN LINE, Continued.
1932 Estimate Approved
478,000
R1. Passengers, Service, Passengers Home Line
405,000
R2. Passenger Service, Others Foreign Line ......
5,500
R2. Passenger Service, Others Home Line
4.000
R3
Goods Service, Goods Foreign Line
28,000
R3.
Goods Service, Goods Home Line ......
30,700
R4
Goods Service, Others, Foreign Line
50
R4
Goods Service, Others, Home Line .......
900
R7.
Profits on Central Mechanical Works, Home Line.........
50
R8
Rents, Home Line...................
6,800
R9.
Incidental Revenue, Foreign Line
5.000
R9
R10. Auxiliary Operations, Foreign Haulage......
Incidental Revenue, Home Line .....
8,100
129,900
R11. Interchange of Rolling Stock, Foreign Line
Total
3,000
*
1.100.000
7.-KENT OF GOVERNMENT PROPERTY
LAND AND HOUSES.
Buildings
72.000
.............
Rent of Government Furniture
11.000
Lands Not Leased (Permits for Encroachments &c.)
220,000
Laundries .....................................................................
3,000
Leased Lands, (Crown Rent Exclusive of N.T.)
527,000
Lensed Lands, (Crown Rent N.T.)
Markets
Piers
Stone Quarries
Pineapple Land Leases
Total
39
8. INTEREST
9. MISCELLANEOUS RECEIPTS.
Condemned Stores &c.
Conservancy Contracts .......
Other Miscellaneous Receipts .................
Overpayments in previous years
Royalty payable by the Hong Kong Telephone Co.
Royalty payable by the Hong Kong Tramway Co. ........
Royalty payable by the Hong Kong & Yaumati Ferry Co.........
Total ....
10.-LAND SALES.
Premia on New Leases: Hong Kong
1,407,300
150,000
37,000 41,300 1,000
300,000
195.000
205,000
Kowloon
* 1,750,000
New Territories New Kowloon .....
Total......
1,750,000
1,300,000
(4) Less gooda carried to Lowu Brickworks.
owing to slump in Singapore.
(8) More ponies transported to and from Fanling.
(2) More second hand motor cars transported to Canton
(1) Increased number of passengers and increased traffic.
7) Increased fers.
(9) Increased use of water closets.
(8) Based on 1932 receipts.
(6) Increased haulage.
(5) More lands leased.
de |
STATEMENT OF ACTUAL EXPENDITURE FOR THE YEARS 1922-1981.
EXPENDITURE
Head
Service
1922
1923
1924
1925
1926
1927
1928
1929
1930
1931
$
$
$
$
$
$
$
$
$
$
H. E. the Governor
94,287
Cadet Service
280,567
94,101
300,211
100,831
104,019
115,163
103,096
107,569
102,148
150,450
170,606
289,630
307,301
292,522
316,640
323,865
316,807
517,814
636,079
Senior Clerical and Accounting Staff
152,433
159,403
205,582
323,756
341,046
4
Junior Clerical Service
669,126
705,809
631,562
669,823
860,646
871,432
J
Colonial Secretary's Office & Legislature.
56,454
60,759
69,991
69,472
55,136
43,021
56,993
40,665
68,438
68,228
6
Secretariat for Chinese Affairs..
21,115
28,796
27,513
29,226
8,147
11,534
11,593
11,483
18,896
21,308
7
Treasury
68,367
70,880
76,663
74,597
25,405
6,108
8,419
15.069
34,189
71,281
8
Audit Department
51,060
48,196
51,593
50,706
45,609
41,257
47,160
47,193
67,919
81,081
9
District Office (North)
25,887
20,538
22,666
20,625
24,843
22,958
10
Do. (South)
10,131
9,247
8,669
13,753
11,042
H
11
Post Office
309,042
123,492
257,574 271,820
120,848
134,583
243,570
289,516
353,690
406,215
Do. Wireless Telegraph Service.
129,99%
148,678
12
Imports and Exports Office
631,733
13
Harbour Department
310,717
908,095
316.995
872,558 878.167
667,665
849,297
748,807
688,566
903.182
1,031,294
623,396
833,133
619,443
632,121
748,058
757,198
999,605
962,648
Do.
Air Service
93,897
26,691
-
13
14
Royal Observatory.
15
16
Supreme Court
17
18
Fire Brigade
Attorney General's Office.
Crown Solicitor's Office...
38,350
177,799
38,374
166,783
42,638
199,579
41,956
45,158
36,665
35,435
35,141
54,133
74,138
333,847
206.233
190,350
198,222
232,826
315,431
305,017
133.680
141,493
136,124
133,287
173,797
185,316
23,987
24,370
35.264
34,690
47.401
50,633
36,608
51,144
43,640
47.912
55,253
19
Official Receiver's Office
67,387
9,546
9,847
10,117
23.164
20,711
20
Land Office........
24,309
28,866
26,118
38.369
42,164
21
Magistracy, (Hong Kong)..
1,918
1,858
22
Do., (Kowloon)
16,231
23
Police Force
1,533,757
24
Prison Department..
324,175
1,633,832
324,69%
25
Medical Department
371,782
402.762
1,877,949
383,363
502,783
1,898,823 1,745,083
2,031
1,759.131
462,827
472,337
493,879
1,899
1,986,105
4x5,148
623,241
723,229
717,532
786,63d
26
Sanitary Department.
548,824
620.390
670,945
645,250
569,392
58%,155
578.991
27
Botanical and Forestry Department..
71,233
77,157
28
Education Department
728.154
8.56,367
29
Kowloon Canton Railway.
922,355
30
Volunteer Defence Corps
36,148
17
Military Contribution...
3,194,632
31
Miscellaneous Services
757,030
29,150
4,004,350 1,617,305 1,828,078
32
Charitable Services
76,802
33
Public Debt.................
914,040
102,500
964,812
34
Pensions
429,361
486.168
86.517
945,642
1,329,927
50.095
4,249,783
1,092,558
72,137
941,924
503 929
96.372
1,019,905
762,272
66,314
4,2×6,542
1,170,651
87,541
79,486
910,063
766,403
48,980
4,198,058
990,468
115,842
952,346
803,272
516,330
578,766
93.289
1,091,423
632,380
62,563
3,491,894
1,034,918
118,610
790,596
659,313
85
Public Works Department.
821,674
901,783
1,184,768
86
Do.
Recurrent
37
Do. Extraordinary. Judicial and Legal.
1,074,646 1,424,633 3,575,635
282,989
1,793.969 4,716,603 8,112,786 285,009 305,287
Port Development
585,970
1,425,010 1,248,865 1,309.117 1,574,432 1,822,817 1,42,495 1,564.118 1.581,927 8,638,931 4,720,000 2,966,891 2,108,516 2,125,975 2,830,499 2,374,932 338,076
715,766
96,598
1,103,540
747.744
96,304
3.748,960
1,141,430
100,575 1,046,603 1,324,199 739,970 796,754 1,362,634 1,873,280 1,482,915 1,464,518
1,814
1,971
1,956,798
512,592
867,293
713,181
98,413
1,152,375
656,696
83,758
3,259.338
1,304,715
100,080
1,961
2,086
1,990
1,893
2,569,664
677,583
1,186,250
2,768,161
778.120
1,336,924
868,950
120,192
851,752
116,684
1,662,169 1,707.55%
826,405
93,842
3,863,769
879,211
1 783,444
135,187
1,588,118
97,083
4,932,598
1,894,291
2,211,126
174,586
1,080,822 1,541,441 2,033,300 2,306,678
Total
18,563,003 21,571,904 26,726,428
28,266,818 23,524,715 20,845,064 21,230,242 21,983,256 26,119,646 31,160,774
244
11
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