234
10
REVENUE
DETAILS OF REVENUE.
1934. Approved Estimate
Estimate
1985.
59
$
$
R2.
R1.
Brought forward
6. KOWLOON-CANTON RAILWAY.
MAIN LINE-Continued.
R2. Passenger Service, Others, Foreign Line
Passenger Service, Others, Home Line Passenger Service, Passengers, Home Line
650.000
600,000
665.000
690,000 (1)
10.000
9.600 (2)
5.500
4.800 (3)
R3.
R3.
Goods Service, Goods. Home Line Goods Service, Goods, Foreign Line
40.000
50,000 (4)
80,000
20.000 (5)
R4
Goods Service, Others, Foreign Line
200
800 (6)
R4.
Goods Service, Others, Home Line
600
R7
Profits on Central Mechanical Works, Home Line
50
150 150 (7)
R8.
Rents. Home Line -、、、、、、、
15,000
13,500 (8)
R9.
Incidental Revenue, Foreign Line
5.000
8,900 (9)
R9. Incidental Revenue, Home Line
5,650
15,000 (10)
RII. Interchange of Rolling Stock, Foreign Line R10. Auxiliary Operations, Foreign Haulage.....
148,000
6,000
7,000 278,000 (11)
1,581,000
1.692.900
Buildings
Total .....
7. KENT OF GOVERNMENT PROPERTY
...................
LAND AND HOUSES.
Rent of Government Furniture
Lands Not Leased (Permits for Encroachments &c.)
Laundries
................
Leased Lands. (Crown Rent N.T.)
Leased Lands, (Crown Rent Exclusive of N.T.)
Markets
Piers
Stone Quarries
Pineapple Land Leases
Total
8.—INTEREST
9. MISCELLANEOUS RECEIPTS.
Conservancy Contracts
Condemned Stores &c.
Other Miscellaneous Receipts
Overpayments in previous years...............
Royalty payable by the Hong Kong Tramway Co. Royalty payable by the Hong Kong Telephone Co. Rovalty payable by the China Motor Bus Co. Ltd.
Royalty payable by the Kowloon Motor Bus Co. Ltd. Royalty payable by the Hong Kong & Yaumati Ferry Co.
filitary Contribution Suspense Account
Total
10. LAND SALES.
Premia on New Leases: Hong Kong
Kowloon
New Kowloon
New Territories......
CA
FA
67,000
12,000
300,000
3,000
530,000
218.000
342.000
46.000
1,000
26,000
1,545,000
230,000
12.000
25,000
10,000
100,000
100.000
44,000
55,000
80,000
140.000
566,000
700.000
225,000
210,000
65,000
(2) Reduction in K.C.R. earnings.
(1) Increase in passenger traffic.
Total......
(3) Less special trains and fewer ponies conveyed.
(4) Continued increase.
Brickworks 5) Road competition and decreased business at Lown
(6) More waggon demurrage charges recovered from
Chinese Section.
ably decreased (7) Shunting charges at Lowu Brickworks siding consider.
(8) No reclamation land leased to M.B.K. after 1st half
of 1934.
1,200,000
600,000
Contribution, now released. (16) Retention of 20% of profit on exchange transactions
covering a period of 12 years in respect of Military
14) Increased issue of permits.
(13) Higher rate of exchange.
(15) Normal increase, also underestimated in 1934.
(12) Kau Yu Fong and City Hall leases.
(11) Additional haulage on mid-day express.
(10) Greater demand for platform tickets,
(9) Through catering fees increased by 100% p.m.
(17) Fewer Land Sales.
STATEMENT OF ACTUAL EXPENDITURE FOR THE YEARS 1924-1933
EXPENDITURE
235
11
Headl
Service
1924
1925
1926
1927
1928
1929
1930
1931
1932
1933
$
$
$
$
$
$
$
$
$
$
1
H. E. the Governor
100,831
104,019
115,163
103,096
107,569
102,148
150,450
170,606
165,698
164,345
Cadet Service
289,630
307,301
292,522
316,640
323,865
316,907
517,814
636,079
554,241
Senior Clerical and Accounting Staff
152,433
159,403
205,582
323,756
341,046
302,843
Junior Clerical Service ......
669,126
705,809
631,562
669,828
860,646
871,482
932,572
2
Colonial Secretary's Office & Legislature.
69,991
69,472
55,136
48,021
56,993
40,665
68,438
68,228
60,373
281,178
8
Secretariat For Chinese Affairs.
27,513
29,226
8,147
11,534
11,593
11,483
18,896
21,308
28,608
175,321
4
Treasury
76,663
74,597
25,405
6,108
8,419
15,069
34,189
71,281
92,138
286.511
Audit Department
51,593
50,706
45,609
41,257
47,100
47,193
67,919
81,081
59,883
112,846
6
District Office (North)
25,887
20,538
22,666
20,625
24,845
22,958
22,006
65,758
Do. (South)
10,151
9,247
8,669
13,753
11,042
11,151
47,116
8
Post Office
257,574
271,820
120,848
134,583
243,570
289,516
353,690
406,215
457,655
486,367
Do. Wireless Telegraph Service.
129,998
148,678
152,214
159,290
12
13
24
DE FARER-0927****g* 8285g8**
Imports and Exports Office
872,558
878,167 667,665
849,297
748,807
688,566
903,182 1,031,204
695,074
723,840
Harbour Departinent
Do.
Royal Observatory. Fire Brigade
Supreme Court
Attorney General's Office..
Crown Solicitor's Office.
628,396
833,133
619,443 632,121
748,058
757,198
Air Service
999,605
98,897
962,648
26,691
1,020,734
997,997
11,546
18,900
52,638
199,579
41,956
333,847
45,158
206,233
133,680
36,665
35,435
35,141
54,183
74,138
68,185
63,165
190,350
198,222
232,826
315,431
805,017
297,080
307,897
141,493
136,124
133,287
173,797
185,316
172,096
244,996
28,987
24,870
35,264
34,690
47,401
50,633
38,717
58,305
36,608
51,144
43,640
47,912
55,253
65,004
56,115
Land Office..
Do., (Kowloon)
Police Force
Official Receiver's Office
Magistracy, (Hong Kong)..
67,387
9,546
9,847
10,117
28,164
20,711
18,806
27,126
24,309
28,866
26,118
38,369
42,164
37,136
66,100
1,918
1,858
1,814
1,961
1,990
2,088
69,374
16,231
2,031
1,899
1,971
1,877,949
1,898,823 1,745,085 1,759,131
1,986,105
Prison Department,
383,363
462,827 472,337
493,379
485,148
Medical Department
502,883
623,241
723,229
717,532
786,638
2,086 1,956,798 2,569,664 512,592 677,585 867,298 1,186,250
Sanitary Department
670,945
645,250
569,392
588,155
578,991
Botanical and Forestry Department..
86,517
96,372
87,541
Education Department
945,642 1,019,905
910,063
Kowloon Canton Railway,
1,329,927
Volunteer Defence Corps
50,095
Military Contribution..
4,249,783
Miscellaneous Services
Charitable Services
Public Debt.
Pensions
1,092,558
762,272
66,311
4,286,542
1,170,651
72,137
79,486
766,403
48,980
4,198,058
990,468
115,842
941,924
952,346
803,272
508,929
516,880
578,766
93,289
1,091,423
632,380
62,563
3,491,894
1,034,918
118,610
790,596
659,913
96,598
1,103,540
747,744
96,304
3,748,960
1,141,480
100,575
1,046,603
739,970
Public Works Department..
1,184,768 1,425,010 1,248,865 1,309,117
Do.
Recurrent
Do.
Extraordinary
Naval Arsenal Yard and Kellet Islami...
Judicial and Legal.
Port Development.
Total.
338,076
715,766
1,362,634 1,798,969 1,574,432 1,822,817 1,542,495 1,482,915 8,112,786 8,638,981 4,720,000 2,966,391 2,108,516 305,287
1,893 2,768,161 2,520,708 778,120 765,778 1,836,924 1,285,571 713,184 868,950 851,752 846,287 98,413 120,192 116,684 117,200 1,152,375 1,662,169 1,707,558 1,745,984 656,696 826,405 879,211 878,467
88,758 93,842 97,088 110,261
3,259,338 3,863,769 4,932,598 6,569,239 1,304,715 1,733,444 2,211,126 1,580,944 100,080 135,187 174,586 169,927 1,824,499 1,588,118 1,894,291 1,666,705 796,754 1,080,822 1,541,441 1,545,270 1,876,565 1,873,280 2,083,300 2,306,678 2,116,882 2,222,874 1,464,559 1,564,118 1,581,927 1,900,620 1,553,607 2,125,975 2,850,499 2,874,932 1,967,860 3,292.449 1,000,000
1,738
32,405
2,836,582
853,873
1,414,082
1,024,574
126,762
1.866,627
886.381
181,692
5,694,559
1,504,550
178.941
1,218,095
585,970
26,726,428 28,266,818 23,524,715 20,845,064 21,230,242 21,983,256 28,119,640 31,160,774
32,050,284 31,122,715
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