100430-1926-Comparative-Statement-of-Revenue-and-Expenditure-for-the-period-ended-31st-July-1926 — Page 1

TREASURY.

484

THE HONG KONG GOVERNMENT GAZETTE, OCTOBER 29, 1926.

COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE PERIOD ENDED 31ST JULY, 1926.

Revenue from

Estimates,

1st to 31st

Revenue

for same

Heads of Revenue.

1926.

July,

1926.

period of

previous year.

Expenditure from

Expenditure

Actual Revenue to 31st

July,

1926.

Revenue

for same

period of preceding year.

Heads of Expenditure.

Estimates,

1926.

1st to 31st

July,

1926.

of same

month of

previous year.

Actual

Expenditure

to 31st

July,

1926.

Expenditure

for same

period of preceding year.

No. 591.

C. McI. MESSER, Treasurer.

C.

C.

C.

Light Dues

150,000

8,581.91

7,988.42

64,669.87

83,587.01

H. E. the Governor

94,104

7,409.36

Cadet Service

346,836

23,682.90

7,415.97

25,084.53

73,872.93

165,863.68

57,859.25

177,781.46

Do., Special Assess-

Junior Clerical Service

690,257

56,695.40

382,106.04

ment

165,000

10,400.20

8,925.30

.72,484.43

92,042.90

Colonial Secretary's De-

partment & Legislature

56,373

5,705.32

5,524.71

30,734.80

42,047.84

}icences and Internal Revenue not otherwise specified

Secretariat for Chinese

Affairs

9,398

713.67

2.376.88

4,708.36

15,268,923

1,296,401.65

3,713,378.87

8,166,125.51 11,264,236.21

Treasury

27,375

2,190.16

5,639.10

13,554.80

17,184.55

45,983.95

Audit Department

43,530

3,129.61

3,720.05

27,315.33

28,946.70

Fees of Court or Office, Payments for specific

District Offices

29,076

3,269.34

16,234.05

Post Office

254,423

24,999.16

27,773.83

121,524.75

160,534.37

purposes, and Reim- bursements in Aid

Imports and

Exports

1,710,060

74,367.17

80,430.25

871,177.14

993,735.88

Department

881,026

53,281.66

72,569.86

374,131.31

467,756.08

Harbour Master's De-

Post Office

790,000

56,963.02

25,569.12

119,541.50

426,535.75

partment

678,244

42,773.16

31,060.22

333,816.06

502,469.25

Royal Observatory

36,641

2,705.48

3,517.32

28,491.84

23,596.17

Kowloon-Canton Railway.

787,500!

41,810.10

32,507.32

297,536.85

273,836.12

Fire Brigade

180,487

12,091.98

21,600.00

146,277.67

169,013.07

Supreme Court

127,213

15,049.13

87,608.46

Rent

of Government

Attorney General

22,516

2,054.45

13,877.77

Property, Land and

Crown Solicitor's Office

Houses

1,361,810

123,069.56

110,096.54

700,224.31

693,545.43

and Land Registry

58,945

4,821.64

41,436.54

Magistracies

17,008

1,609.40

9,499.41

Interest

360,000

Miscellaneous Receipts

274,450

37,928.75

45,473.28

51,187.15

20,176.28

251,864.99

305,368.77

417,723,22

Police Force

1,756,865

149,485.52

154,710.98

1,050,607.09

1,123,348.67

Prisons Department

513,727

44,853.77

49,337.38

274,007.14

260,036.60

269,444.50

Medical Department

769,911

71,524.73

53,153.74

425,045.61

361,268.28

Sanitary Department

688,319

46,213.93

39,109.18

325,840.36

382,808.45

Botanical and Forestry

Department

95,331

6,809.38

5,170.82

50,638.76

57,832.80

Total (exclusive of Land Sales)

Education Department

928,505

54,699.22

57,492.31

559,135.33.

628,705.12

20,867,743

1,694,995.64 4,050,259.25 11,152,293.37

14,514,687.02

Public Works Department.. Public Works, Recurrent.

1,429,207

102,697.17

120,6 9.61

674,466,06

801,840.87

1,199,700

88,884.79

143,085.89

517,810.60

705,249.48

Land Sales, (Premia on New Leases)

Do., Extraordinary.

4,988,500

425,318.81

495,681.30

2,584,443.33

4,573,877.50

500,000

32,159.30

16,154.60

152,135.33

156,554.13

Port Development De- partment

104,606

4,496.42

7,622.36

32,669.08

44,175.28

Port Works Extraordi- nary

605,000

3,505.00

55,478.24

218,225.24

306,440.38

Kowloon-Canton Railway.

630,893

46,161.24

34,543.16

310,373,16

378,480.18

Military Contribution

4,024,234

312,350.00

Volunteer Defence Corps.

316,756.64

2,636,307.87

2,771,874.79

57,736

1,903.05

19,561.13

Charge on Account of

Public Debt

998,604

385,075.55

385,076.66

Pensions

591,200

63,079.85

54,017.86

332,228.88

320,237.53

Charitable Services

94,487

26,714.26

3,902.59

48,692.84

26,412.08

Miscellaneous Services

760,338

94,107.11

40,533.31

588,858,57

648,958.12

Judicial and Legal De- partments

27,004.37

196,861.86

TOTAL..

21,367,743

1,727,154.94

4,066,413.85 11,304,428.70

14,971,241.15

TOTAL.

23,790,615

1,804,986.07

1,864,492.24

12,905,040.10

15,666,657.64

22nd October, 1926.

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