100565-1926-Comparative-Statement-of-Revenue-and-Expenditure-for-the-period-ended-31st-August-1926 — Page 1

TREASURY.

COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE PERIOD ENDED 31st August, 1926.

Heads of Revenue.

Estimates,

1926.

Revenue from 1st to 31st

August,

1926.

Revenue

for same

period of previous year.

Expenditure from

Actual Revenue

to 31st

August,

1926.

Revenue

for same

period of preceding year.

Heads of Expenditure.

Estimates,

1926.

1st to 31st

August,

1926.

Expenditure

of same

month of

previous year.

Actual

Expenditure to 31st

August,

1926.

Expenditure for same

period of

preceding year.

No. 633.

THE HONG KONG GOVERNMENT GAZETTE, NOVEMBER 19, 1926.

507

C.

Ca

C.

C.

C.

E.

Light Dues

150,000

8,500.01

6,715.57

73,169.88

90,302.58

H. E. the Governor

94,104

9,663.26

Cadet Service

346,836

25,180.58

7,990.45

25,704.47

83,536.19

191,344.26

65,849.70

203,485.93

Do., Special Assess-

Junior Clerical Service

690,257

56,879.16

438,985.20

ment

165,000

10,442.99

6,829.29

82,927.42

98.872.19

Colonial Secretary's De-

partment & Legislature

56,373

4,103.96

5,720.99

34,838.76

licences and Internal Revenue not otherwise specified

47,768.83

Secretariat for Chinese

Affairs

9,398

685.04

2.333.52

5,393.40

19,518.07

15,268,923

1,378,965.00

1,045,811.00 9,545,090.51 12,310,047.21

Treasury

27,375

3,057.86

5,650.53

16,612.66

51,634.48

Audit Department

43,530

3,104.90

3,859.51

30,420.23

32,806.21

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

District Offices

29,076

1,682.67

17,916.72

Post Office

254,423

7,139.15

14,379.64

128,663.90

147,914.01

Imports

and

Exports

Post Office

Kowloon-Canton Railway.

1,710,060

790,000

787,500

145,882.25

59,359.13

45,237.30

28,389.65

133,327.69 1,017,359.39 40,400.64 478,900.63

342,774.15

1,127,063.57

Department

881,026

55,870.40

66,995.03

430,001.71

534,751.11

Harbour Master's De-

466,936.39

partment

678,244

73,044.61

60,285.20

406,860.67

562,754.45

Royal Observatory

36,641

2,662.39

3.488.20

31,154.23

27,084.67

302.225.77

Fire Brigade

180,487

12,875.56

32,098.81

159,153.23

201,111,88

Supreme Court

127,213

11,001.12

98,609.58

Rent of Government

Attorney General

22,516

2,096.93

Property, Land and Houses

15,974.70

Crown Solicitor's Office

1,361,810

64,008.72

68,935.74

764,233.03

762,481.17

and Land Registry

58,945

4,993.51

46,130.05

Magistracies

17,008

1,184.12

10,683.53

Interest

Miscellaneous Receipts

360,000

274,450

Dr. 66,584.49

10,628.62

188,280.50

428,351.84

Police Force

1,756,865

130,825.35

138.552.04

1,181,432.44

1,261,900.71

Prisons Department

34,638.34

24,928.52

340,007,11

294,373.02

Medical Department

513,727

38,417.59

46,732.23

312,424.73

306,768.83

769,911

54,565.14

53,450.15

479,610.75

414,718.43

Sanitary Department

688,319

43.644.66

50,574.34

369,485.02

433,382.79

Botanical and Forestry

Department

95,331

6,627.67

5,811.56

Total (exclusive of Land Sales)

57,266.43

63,644.36

Education Department

928,505

51,373.68

97,514.49

610,509.01

726,219.61

20,867,743

1,680,449.25 1,365,966.72 12,832,742.62

15,880,653.74

Public Works Department..

1,429,207

104,282.35

89,435.52

778,748.41

891,276.39

Land Sales, (Premia on New Leases)

Public Works, Recurrent. Do., Extraordinary.

1,199,700

116,096.14

67,486.29

633,906.74

762,735.77

1,988.500

261,992.66

450,563.06

2,846,435,99

5,024,440.56

500,000

8,756,82

11,309.43

160.892.15

167.863.56

Port Development De-

partment

104,606

Port Works Extraordi- nary

605,000

Kowloon-Canton Railway.

630,893

4,723.46

116,857.74

36,196.03

4,882.15

37,392.54

49,057.73

93,685.73

335,082.98

400,126.11

60,707.81

346,569.19

439,187.99

Military Contribution

1,024,234

312,350.00

Volunteer Defence Corps.

319,136.98

57,736

1,954.42

2,948,657.87 21,515.55

3,091,011.77

Charge on Account of

Public Debt

998,604

385,075.55

385,076.66

Pensions

591,200

34,604.53

Charitable Services

94,487 i

Miscellaneous Services

760,338

1,481.43

88,591.29

31,829.74

2,316.40

71,961,42

366,833.41

352,067.27

50,174.27

677,449,86

28,728.48

720,919.54

Judicial and Legal De- partments

26,703.63

223,565.49

TOTAL.

21,367,743

1,689,206.07

1,377,276.15

12,993,634.77

16,348,517.30

15th November, 1926.

TOTAL.

23,790,615

1,680,109.36

1,829,850.19 14,585,149.76 17,496,507.83

C. McI. MESSER, Treasurer.