216
10
REVENUE
DETAILS OF REVENUE.
1937. Estimate Approved
1938. Estimate
$
$
的
570,000
650,000
R1
Brought forward
6. KOWLOON-CANTON RAILWAY.
MAIN LINE, Continued.
R2. Passenger Service, Others, Home Line
R2. Passenger Service, Others, Foreign Line
Passenger Service, Passengers, Home Line
R3
Goods Service, Goods, Foreign Line
RS.
Goods Service, Goods, Home Line
R4
Goods Service, Others, Foreign Line
R4.
R7
Profits on Central Mechanical Works, Home Line ........ Goods Service, Others, Home Line .......................................................
RA
Rents, Home Line
R9.
Incidental Revenue, Foreign Line
R10. Auxiliary Operations, Foreign Haulage
R11. Interchange of Rolling Stock, Foreign Line
R9. Incidental Revenue, Home Line
Total
7-RENT OF GOVERNMENT PROPERTY, LAND AND HOUSES
Laundries Lands Not Leased (Permits for Encroachments, &c.).
Buildings................
Leased Lands, (Crown Rent N.T.)
Rent of Government Furniture
Leased Lands, (Crown Rent Exclusive of N.T.)
Markets
Piers
Stone Quarries
Pineapple Land Leases
845.000
6,000
2,800
41.000
12.500
1,500
100
150
9,300
12,000
27,000
72,400
900
1,100,150
92,000
12,000
300.000
3,000
580,000
224,000
361,000
49,600
1.100
18,500
8. INTEREST
Total
9. MISCELLANEOUS RECEIPTS.
Condemned Stores, &c.
Conservancy Contracts......
Trade Loan Other Miscellaneous Receipts ............... Overpayments in previous years.............
Royalty payable by the Hong Kong Tramway Co. Royalty payable by the Hong Kong Telephone Co.
Royalty payable by the Kowloon Motor Bus Co. Ltd. Royalty payable by the Hong Kong & Yaumati Ferry Co. Royalty payable by the China Motor Bus Co., Ltd.
Total .......
10. LAND SALES.
Premia on New Leases: Hong Kong
Kowloon
New Territories
New Kowloon
Total
(4) Fewer rents.
(5) Increased catering fees.
(6) No through haulage anticipated.
(3) Less demurrage.
(2) Improved trade.
(1) Closing of Shum Chun casino.
(8) Lower exchange.
(7) More rents.
th
1,641,200
96,500
96.000
47,000 (2)
15,000
15,000
20,000
80.000
10,000
10,000
100,000
100,000
96.000
110,000 (2)
45.000
20,000
30.000 (2)
110,000
124.000
1,030,500 500,000 114.500
126,000 (2)
(13)
592.000
80,000
180,000
46,000
75,000
60.000
70.000
(14)
20,000
30,000
206.000
355.000
(10) Increased rents.
(9) Fewer permits.
11
business revival.
(14) Steadier tone in
(13) Non recurrent.
(12) More permits.
Normal increase.
the property market due to
Head
1932
1933
1934
1935
1936
STATEMENT OF ACTUAL EXPENDITURE FOR THE YEARS 1927-1936
1923
1929
1930
1931
EXPENDITURE
$
$
$
$
$
$
$
$
H. E. the Governor
108,000
107,569
102,148
150,450
170,606
165,698
164,345
155,716
143,776
Cadet Service.
316,640
323,865
316,807
517,814
636,079
554,241
Senior Clerical and Accounting Staff
152,433
159,403
205,582
828,756
841,046
302,843
Junior Clerical Service
705,809
631,562
669,823
860,640
871,482
982,572
ཋཚྭ། ] !
I
$
148,207
2
Colonial Secretary's Office & Legislature.
43,021
56,993
40,065
68,488
68,228
60,973
281,176
288,443
264,138
298,057
3
Secretariat for Chinese Affairs.
11,534
11,593
11,488
18,896
21,308
28,608
175,321
141,831
127,624
139,948
4
Treasury
6,108
8,419
15,069
34,189
71,281
92,188
286,511
235,752
206,414
249,412
5
Audit Department
41,257
47,160
47,193
67,919
81,081
59,883
112,846
101,857
91,289
103,475
7
Do.
(South)
8
Post Office
Do.
ย
ශ
10
11
16
17
19
20
26
128458V228.8323N
Air Service.
Royal Observatory.
Supreme Court
District Office (North)
Wireless Telegraph Service.
Imports and Exports Office
Harbour Department
Do.
Fire Brigade
Attorney General's Office.
Crown Solicitor's Office......
20,588
22,666
20,625
24,845
22,958
22,006
65,758
67,865
60,061
76,712
10,151
9,247
8,669
13,753
11,042
11,151
47,116
41,790
43,911
48,208
194,583
243,570
289,516
353,690
406,215
457,655
486,867
443,264
435,036
497,480
—
129,998
148,678
152,214
159,290
158,301
159,841
162,473
849,297
748,807
688,566
903,182
1,031,294
695,074
723,840
364,105
325,530
428,610
632,121
748,058
757,198
999,605
962,648
1,020,784 997,997
976,610
958,087
1,071,596
93,897
26,691
11,546
13,900
50,957
63,600
41,804
36,665
35,435
35,141
54,133
74,138
68,185
63,165
60,587
56,334
71,416
190,350
198,222
232,826
315,431
805,017
297,080
307,997
328,282
205,832
293,163
141,493
136,124
133,287
173,797
185,316
172,096
244,996
249,033
192,181
227,987
24,870
35,261
34,690
47,401
50,633
38,717
58,305
63,433
40,919
66,666
36,608
51,144
43,840
47,912
55,253
65,004
56,115
41,789
45,355
44,532
Official Receiver's Office
9,546
9,847
10,117
23,164
20,711
18,806
27,126
22,832
20,127
24,881
Land Office...
24,809
28,860
26,118
38,369
42,164
37,130
66,100
52,897
54,529
51,650
Magistracy, (Hong Kong).
1,918
Do.,
(Kowloou).
2,031
Police Force
1,759,131
1,858
1,899
1,986,105
Prison Departineut.
493,379
485,148
1,814
1,971
1,956,798
612,592
Medical Department
717,532
786,638
867,293
Sanitary Department
588,155
578,991
Botanical and Forestry Department,
93,289
Education Department
1,091,423
Kowloon Canton Railway.
27
Volunteer Defence Corps
632,880
62,568
Hong Kong Naval Volunteer Force...
Military Contribution.
3,491,891
28
Miscellaneous Services
29
Charitable Services
30
Public Debt...........
790,596
31
Pensions
82
Public Works Department
B3
Do.
Reentrent
84
Do.
Extraordinary
96,598
1,103,540
747,744
96,804
8,748,960 1,034,918 1,141,430 118,610 100,575
1,046,608 659,313 739,970 1,309,117 1,362,634 1,542,495
2,966,391
713,184
98,413
1,152,375
656,696
83,758
Naval Arsenal Yard and Kellet Island..
1,961
2,086 1,893
2,768,161 2,569,664 2,520,708 677,585 778,120 765,778 1,180,250 1,336,924 1,285,571 868,950 851,752 846,287 120,192 116,684 117,200 1,662,169 1,707,558 1,745,981 826,405 878,467
879,211
93,842 110,261
97,083 8,259,888 8,863,769 4,982,598 6,569,239 1,804,715 1,783,444 2,211,126 1,580,944 100,080 135,187 174,586 169,927 1,324,499 1,588,118 1,894,291 1,666,705 796,754 1,080,822 1,545,270 1,541,441 1,878,280 2,038,800 2,116,882 2,306,678 1,482,915 1,464,559 1,564,118 1,900,620 1,581,927
2,108,516 1,967,860 2,125,975 2,850,499 2,374,032 1,000,000
1,990
2,088
69,874
78,216
60,348
62,113
1,739
32,405
38,732
38,480
56,871
2,836,532
853,873
1,414,082
1,024,574
126,762
1,866,627
880,881
131,692
2,808,048
829,799
1,505,264
1,051,797
127,403
1,781,164
989,167
158,223
2,485,772
748,120
1,403,606
920,862
117,448
1,702,205
920,864
2,830,630
884,851
1,584,827
929,189
125,856
1,861,900
726,174
112,667
137,708
28,387
32,296
5,694,559 5,068,189 4,768,943 1,504,550 1,960,654 1,701,858 178,941 163,960 *228,990 1,218,695 1,233,583 1,410,481 1,870,565 1,748,117
4,281,240
1,485,703
2,222,874
2,304,641
1,558,607
3,292,449
1,065,21
3,784,166
Port Development
=
183,626
1,890,831 1,555,605 2,287,746 1,035,336 2,245,004 1,891,108 1,809,812 2,801,919 8,052,900 459,149
Totul......
20,845,004 21,230,242 21,983,256 28,119,640 81,160,774
32,050,284 31,122,715 31,149,157 28,291,636
29,518,523
Service
1927
217
11
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