100196-1926-Comparative-Statement-of-Revenue-and-Expenditure-for-the-period-ended-30th-June-1926 — Page 1

TREASURY.

428

Expenditure for same

period of preceding year.

COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE PERIOD ENDED 30TH JUNE, 1926.

Heads of Revenue.

Estimates,

1926.

Revenue from 1st to 30th

Revenne

for same

June,

1926.

period of

previous year,

Actual Revenue. to 30th

Expenditure

from

Expenditure of same

Touth of

Actual

Expenditure

June,

1926.

Revenue

for same

period of preceding year.

Heads of Expenditure,

Estimates.

1926.

1st to 30th

June,

1926.

to 30th

June,

previous year.

1926.

No. 515.

THE HONG KONG GOVERNMENT GAZETTE, SEPTEMBER 17, 1926.

C.

C.

Ca

C.

C.

Light Dues

150,000

8,642.19

10,919.35

56,087.96

75,598.59

H. E. the Governor Cadet Service

94,104

7,983.81

8,592.75

66,463.57

346,836

24,070.90

26,513.05

142,180.78

50,443.28

152,696.93

Do., Special Assess-

Junior Clerical Service

690,257

56,061.6.5

325,410.64

ment

165,000

10,430.19

12,149.60

62,084.23

83,117.60

Colonial Secretary's De-

partment & Legislature

56,373

4,288.91

5,940.69

25,029.48

36,523.13

..cences and Internal Revenue not otherwise specified

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

Secretariat for Chinese

Affairs

9,398

650.71

2,398.07

3,994.69

15,268,923

886,828.86 1,017,232.26

6,869,723.86

7,550,857,34

Treasury

27,375

3,138.27

9,925.04

11,364.64

14,807.67

40,344.85

Audit Department

43.530

3,150.08

2,745.09

24,185.72

25,226.65

District Offices

29,076

2,589.39

12,964.71

Post Office

254,423

10,585.46

11,734,58

96,525.59

132,760.54

Imports and

Exports

1,710,060

Post Office

790,000

112,167.08

57,145.97

246,868.37

797,109.97

913,305.63

Department

881,026

56,516.51

88,156.63

320,849.65

395,186.22

Harbour Master's De-

60,613.01

362,578.48

400,966.63

partment

678,244

40,071.26

120,551.84

291,042.90

471,409.03

Royal Observatory

36,641

2,706.75

3,415.53

25,786,36

20,079.15

Kowloon-Canton Railway.

787,500

43,894.47

51,607.88

255,726.75

241.328.80

Fire Brigade

180,487

23,660.96

53,960.36

134,185.69

147,413.07

Supreme Court

127,213

11,677.51

72,559.33

Rent

of Government Property, Land and

Attorney General

22,516

2,061.10

11,823.32

Crown Solicitor's Office

Houses

1,361,810

223,020.81

183,480.80

577,154.75

583,448.89

and Land Registry

58,945

9,143.97

36,614.90

Magistracies

· 17,008

1,233.27

7,890.01

Interest

Miscellaneous Receipts

360,000

274,450

90,970.96

20,284.32

9,662.97

32,448.07

216,936.24

259,895.49

366,536.07

Police Force

1,756,865

184,262.7

138,630.49-

901.121.57

968,637.69

Prisons Department

513,727

46,864.21

38,502.08

229,153.37

210,699.22

249,268.22

Medical Department

769,911

63,660.91

59,751.83

353,520,88

308,114.54

Sanitary Department

688,319

53,733.10

59,109.83

279,626.43

343,699.27

Botanical and Forestry Department

95,331

7,635.30

9,814.12

13,829.38

52,661.98

Total (exclusive of Land Sales)

20,867,743

1,453,384,85

1,624,982.31 9,447.297.73 10,464,427.77

Land Sales, (Premia on New Leases)

Education Department Public Works Departinent. Public Works, Recurrent. Do., Extraordinary.

928,505

79,797.37

83,840.93

504,436.11

571,212.81

1,429,207

105,400,62

119,201.40

571,768.89

681,231.26

1,199,700

87,466.57

131,112.77

428,925.81

562,163.59

4,988,500

527.725.95

1,254,399.27 |

2,159,124,52

4,078,196.20

500,000

Dr.

5.21

18,739.86

119,976.03

410,399.53

Port Development De partment

101,606

1,71844

6,513.00

28,172.66

36,552.92

Port Works Extraordi- nary

605,000

15,428.56

80,172.46

Kowloon-Canton Railway.

630,893

43,461.90:

55,663.13

214,720.24

261,211.92

250,962.14

343,937.02

Military Contribution

4.024,234

312,350.00

Volunteer Defence Corps.

314,400.46

2,323,957.87

57,736

3,581.74

17.658.08

2,455,118,15

Charge on Account of

Public Debt

998,604

CA 134

385,075.55

385,076.66

Pensions

591,200

40,801.60

38,046.83

269,149.03

266,219.67

Charitable Services

94,487

Miscellaneous Services

760,338

4,653.82

91,826.99

2,431.30

198,598.83

21,978.58 494,751,46

22,509.49

608,424.78

Judicial and Legal De- partments

26,158.22

169,857,49

TOTAL.

21,367,743

14th September, 1926.

1,453,379.61

1,643,722.17

9,577,273.76

10,904,827.30

TOTAL

23,790,615

1,932,954.12

2,950,280.88

11,100,054,33

13,802,165.40

C. McI. MESSER, Treasurer.