100862-1926-Comparative-Statement-of-Revenue-and-Expenditure-for-the-period-ended-30th-September-1926 — Page 1

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THE HONG KONG GOVERNMENT GAZETTE, DECEMBER 31, 1926.

551

No. 727.

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

Heads of Revenue.

Estimates,

1926.

Revenue from 1st to 30th

Revenue

for same

September,

1926.

period of

previous year.

Actual Revenue to 30th

September,

1926.

Revenue

for same

period of preceding year.

Heads of Expenditure.

Estimates,

1926.

Expenditure

from

1st to 30th

September,

1926.

Expenditure

of same

month of

previous year.

TREASURY.

Actual

Expenditure to 30th

September,

1926.

Expenditure for same

period of

preceding year.

C. McI, MESSER, Treasurer.

C.

C.

C.

Ca

C.

C.

Light Dues

150,000

7,949.44

8,818.59

81,119.32

99,121.17

H. E. the Governor

94,104

7,499.38

Cadet Service

346,836

24,509.17

8,549.73

25,560.53

91,035.57

215,853.43

74,399.43

229,046.46

Do.,

Special Assess-

Junior Clerical Service

690,257

56,819.79

495,804.99

ment

165,000

9,920.12

9,373.33

. 32,847.54

108,245,52

Colonial Secretary's De-

partment & Legislature

56,373

4,679.42

5,854.04

39,518.18

53,622.87

Licences

and Internal Revenue not otherwise specified

Secretariat for Chinese

Affairs

9,398

651.13

2,402.15

6,044.53

21,920.22

15,268,923

949,844.79

868,400.52

10,494,935.30

13,178,447.73

Treasury

27,375

2,285.78

5,948.51

18,898.44

57,582.99

Audit Department

43,530

5,081.10

3,840.79

35,504.33

36,647.00

Fees of Court or Office, Payments for specific

District Offices

29,076

2,693.10

20,609.82

Post Office

254,423

7,264.54

28,560.94

135,928.44

203,474.95

purposes, and Reim- bursements in Aid

Imports and

Exports

1,710,060

97,549.88

119,904.50

Post Office

790,000

59,214.18

52,047.42

1,114,909.27

538,114.81

1,246,968.07

Department

881,026

54,607.13

127,101.74

484,608.84

661,852.85

Harbour Master's De-

518,983.81

partment

678,244

51,738.45

64,897.17

458,599.12

627,651.62

Royal Observatory

36,041

2,835.81

2,999.03

33,990,04

30,083.70

Kowloon-Canton Railway.

787,500

43,865.18

30,289.30

386,639.33

332,515.07

Fire Brigade

180,487

13,707.47

54,252.28

172,860.70

255,364.16

Supreme Court

127,213

11,227.12

109,836.70

Rent

of Government

Attorney General

22 516

2,062.89

18,037.59

Property, Land and

Crown Solicitor's Office

Houses

1,361,810

43,295.78

40,525.39

807,528.81

803,006.56

and Land Registry

58,945

4,779.30

51,209.35

Magistracies

17,008

1,171.17

11,854.70

Interest

360,000

.8,499.55

23,978.15

196,780.05

452,329.99

Police Force

1,756, 65

133,294.70

174.685.36

1,314,727.14

1,436,586.07

Prisons Department,

513,727

43,255.33

39,090.97

355,680.06

345,859.80

Miscellaneous Receipts

274,450

20,050.20

235,479.53

360,057.31

529,852.55

Medical Department

769,911

58,699.26

49,701.38

538,310.01

464,422.81

Botanical and Forestry Department

Total (exclusive of Land Sales)

20,867,743

1,240,189.12 1,388,816.73

14,072,931.74

17,269,470.47

Land Sales, (Premia on New Leases)

Sanitary Department

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

Do.,

688.319

43,997.09

53,308.64

413,482.11

486,691.43

95 331

7,323.28

8,605.29

64,589.71

72,249.65

922 505

74,455.03

78,462.25

684,964.04

804,681.86

1,429,207

110,539.57

91,360.55

889,287.98

982,636.94

1,199.700

106,060.81

84,177.81

739,967.55

846,913.58

4,9,500

273,388.77

671.948.30

3,119,824.76

5,696,388.86

500,000

35,978.01

27,147.96

196,870.16

495,011.52

Port Development De-

partment

104,606

5,446.06

5,888.97

42,838.60

54,946.70

Port Works Extraordi-

nary

605,000

19,400.78

Kowloon-Canton Railway.

630,893

56,379.57

1,563.45

52,382.70

354,483.76 402,948.76

401,689.56

491,570.69

Military Contribution

4,024,234

312,350.00

Volunteer Defence Corps.

317,348.61

57,736

4,315.16

3,261,007.87 25,830.71

3,408,360.38

Charge on Account of

Public Debt

998,604

385,075.55

385,076.66

Pensions

591,200

39,873.95

33,631.54

406,507.36

385.698.81

Charitable Services

Miscellaneous Services

94,487

760,338

831.49

57,601.66

3,386.60

51,005.76

32,115.08

59,160.56

735,051,52

780,080.10

Judicial and Legal De- partments

24,887.11

248,452.60

TOTAL.

21,367,743

1,276,167.13

1,415,964.69

14,269,801.90

17,764,481.99

TOTAL.

23,790,615

1,600,628.26

2,079,560.00

16,185,778.02

19,576,067.83

29th December, 1926.

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