CO129-552-3 Annual abstract account- 1933-4 1-1-1933 - 14-8-1936 — Page 27

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ཧཱུཾསྐྲུནwའ

COMPARATIVE STATEMENT OF THE REVENUE AND EXPEN

Estimates,

Heads of Revenue.

1933-

Actual Revenue

to 31st December, 1933-

Revenue for same period of preceding

year.

Increase.

Decrease.

DITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1933.

Heads of Expenditure.

Estimates,

1933.

Actual Expenditure to 31st December,

1933.

Expenditure for same period of preceding year.

Increase.

Decrease.

$

$

$

C.

Duties

Post Office

7,930.000

Port and Harbour Dues

Licences and Internal Re- venue not otherwise specified -

16,454,573

16,664,798.59 16,503,769.86

161,028.73

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

2,230,750

2,210,463.72

2,296,227.87

2,045,000

1,883,654,78

1,964,593.10

5,833,467.31

805,000 679,385.40 811,859.55

$ ረ.

6,597,852.02

$ C

$

C.

764,384-71

H. E. the Governor Cadet Service

182,165

* f. 164.344.89

C.

$

G.

165,697.86

1.352.97

Senior Clerical and Ac

counting Staff

554,240.58

554,240.58

302,843.48

302,843.48

132,474.15

Junior Clerical Service

932,571.81

932,571.81

Colonial Secretary's Office

and Legislature Secretariat for Chinese

323,429

281,177.54

60,372.93

220,804.61

Affairs

199,425

175,321.51

28,607.63 146,713.88

Treasury-

305.732

286,510.94

92,138.35

194,372-59

Audit Department

119,473

112,846.31

$9,883.07

52,963.24

District Office, North -

84,539

65,758.25

22,005-73

43.752.52

Do.,

South -

58,443

47,116.63

11.151.33

35.965 30

Communications:-

85,754.15

(a) Post Office

531,094

486,366.80

457,655.03

28,711.77

() Do. Wireless

80,938.32

Telegraph Services. Imports & Exports Office - Harbour Department

164,735

836.300

159.289.80 723,839.62

152,214.25

695.074.02

7,075-55 28,765,60

•

1,279,115

997.996.97 1,020,734.07

27,737.10

Do.

Air

Service

149,282

13,899.75

11,545.84

2,353.91

Kowloon-Canton Railway -

Royal Observatory-

1,283,350

1,630,610.83

74.556

1,295,789.20

334,821.63

63.165.42

68,184.87

j,019-45

Fire Brigade

308,793

307,896.84

297,080.17

10,816,67

Supreme Court -

251,143

244.996.00

172,095.89

72,900.11

Attorney General

67,840

58,305.10

38,717.16

19,587-94

Crown Solicitor's Office

Rent of Government Pro-

perty, Land and Houses -

62,685

56,115.08

65,003.76

8,888.68

Official Receiver-

1,505,200

1,512,270.21 1,527,965.37

32,484

27,126.48

18,806.12

15,695.16

8,320.36

Land Office -

74.387

66.100.37

37,135.93

28 964-44

Magistracy, Hong Kong

Do.,

Kowloon -

82,613

69,373-77

2,088.09

67,285.68

50,057

32,404.86

1,733.12

30.671.74

Interest

200,000

306,326.19

313,252.04

6,925.85

Miscellaneous Receipts -

248,700

405,439.62

867,748.88

462,309.26

Police Force-

Prisons Department

Medical Department Sanitary Department Botanical and Forestry

Department -

Education Department Kowloon-Canton Railway Defence :-

3,149,131

2,836,532.08

997.652

853.873.28

2,520, 08.37 765,777.56

315,823.71

88,095.72

-

1,592,377 1,114,897

1,414,081.59

1.285.571.04

128,510.55

1,024,574-36

846,286.83

18,287-53

133,705 2,042,296 1,021,631

126,761,87

117.200.45

9,561.42

1,866,626,90 886,381.12

1,745,983.64

120,643.26

873,466.90

12,914.22

Total (exclusive of Land

Sales)-

(a) Volunteer Defence

Corps

32,702,575

31,126,416.65 32,179,057.89

495,859.36

1,548,491.60

(6) Military Contribu-

tion

Miscellaneous Services

Charitable Services

Land Sales, (Premia on

New Leases)

Charge on Account of

Public Debt-

1,300,000 972,861.19 1,270,658.40

397-797-21

Pensions

161,216

5,832,271 5,694,558.60 1,477,306

1,504.549.57 182,510 178,949.91

1,781,834 1,218,695.12 1,894,000 1,876,564.93

131,691.79 110,261.35

21,430.44

6,569,239.47

1,580,943,65

874,680.87 76.393.98

Public Works Depart-

ment

Public Works, Recurrent-

2,809,699 2,222,873-71 2,116,882.14 1,692,500 1,553,606.84 1,900.619.99

169,926.31

1,666,704.81 1,545.269.52 331,295.41

105,991-57

9,014.40

448,009.69

Do.,

Extraordinary

TOTAL

$

34,002,575 32,099,277.84

33,549,716.29 495,850.36

Naval Arsenal Yard and

Kellet Island

31,031,324 27,830,265.70 29.082,423.32 2.321,594.14 3,667.923 3,292,449.05 1,967,850.20 1,324,588.85

34.699,247 31,122,714.75 31,050,283.jz 3,546,182.99 3,573,751-76

347,013.15

3,573,751.76

1,946,288,81

TOTAL

8

Deduct

Net

$ 495,850.36

$1,450.438.45

500,000

35,199.247 31,122,714-75 32,050,283.52 3,646.182.99

Deduct

1,000,000.00

1,000,000.00

4:573,751-76

$ 3,646,182,99

Net

-

$ 927,568,77

18th April, 1934.

EWIN TAYLOR,

Treasurer.

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