106674-1927-Comparative-Statement-of-Revenue-and-Expenditure-for-the-period-ended-31st-October-1926 — Page 1

TREASURY.

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

Estimates,

Revenue from 1st to 31st

Revenue

for same

Heads of Revenue.

1926.

October,

1926.

period of previous year.

Actual Revenue to 31st

October,

1926.

Revenue

for same

period of preceding year.

Heads of Expenditure.

Estimates,

1926.

Expenditure

from

1st to 31st

October,

1926.

Expenditure of same

month of previous year.

Actual

Expenditure

to 31st

October,

1926.

Expenditure for same

period of preceding year.

No. 44.

THE HONG KONG GOVERNMENT GAZETTE, JANUARY 28, 1927.

C. McI, MESSER, Treasurer.

C.

C.

C.

C.

C.

Light Ducs

150,000

8,824.01

9,985.64,

89,943.33

109,106.81

H. E. the Governor

94,104

8,021.96

7,936.42

99.057.53

Cadet Service

346,836

24,063.98

25,559.81

239,937.41

82,335.85

254,606.27

Do., Special Assess-

Junior Clerical Service

690,257

56,989.06

552,794.05

ment

165,000

10,728.03

10,634.74

103,575.57

118,880.26

Colonial Secretary's De-

partment & Legislature

56,373

4,712.63

6,083.04

44,230.81

Licences and Internal Revenue not otherwise specified

59,705.91

Secretariat for Chinese

Affairs

9,398

644.12

2,450.95

6,688.65

24,371.17

15,268,923

1,256,971.59

1,678,148.90 11,751,906.89

14,856,596.63

Treasury

27,375

2,068.23

5,573.49

20,966.67

63,156.48

Audit Department

43,530

3,213.44

5,736.10

38,717.77

42,383.10

purposes,

Fees of Court or Office,

and Reim-

District Offices

29,076

1,910.60

22,520.42

Payments for specific

Post Office

254,423

1,186.80

11,633.54

137,115.24

215,108.49

Imports and

Exports

bursements in Aid

Post Office

1,710,060

790,000

81,902.50

73,511.28

Kowloon-Canton Railway.

787,500

43,073.87

26,991.83

97,522.36 1,196,811.77

58,117.44 611,626.09

429,713.20

1,344,490.43

Department

881,026

60,794.31

22,724.39

545,403.15

684,577.24

Harbour Master's De-

577,101,25

partment

678,244

41,530.89

89,516.65

500,130.01

717,168.27

Royal Observatory

36,611

2,986.87

3,757.77

36,976.91

359,506,90

Fire Brigade

33,841.47

180,487

10,776.97

28,736.87

Supreme Court

183,657.67

284,101.03

127,213

10,370.96

120,207.66

Rent of Government

Attorney General

22,516

2,088.08

20,125.67

Property, Land and

Crown Solicitor's Office

Houses

1,361,810

169,055.62

166,064.89

976,584.43

969,071.45

and Land Registry

Magistracies

58,945

4,816.10

56,025.45

Interest

Miscellaneous Receipts

360,000

274,450

14,603.41

25,883.65

Police Force

17,008

1,360.10

13,214.80

14,759.74

20,396.03

211,383,46

385,940.96

467,089.73

Prisons Department

1,756,865

132,918.88

138.948.81

.550,248.58

Medical Department

513,727

36,357.87

37,597.72

1,447,646.02 392,037.93

1,575,534.88

383,457.52

Sanitary Department

769,911

63,176.10

53,821.89

601,486.11

518,244.70

688.

Botanical and Forestry

8,319

51,492.22

46,362.6!

464,974.33

533,054.07

Department

95,331

5,885.72

9,137.03

70,475.43

81,386.68

Total (exclusive of Land Sales)

Education Department

20,867,743

1,684,553.96 2,082,021.57 15,757,485.70

19,352,092.04

Public Works Department..

928,505

58,241.46

52,545.47

743,205.50

857,227 33

1,429,207

106,617.71

157,039.63

995,905.69

1,139,676.57

Public Works, Recurrent.

1,199,700

129,750.25

190,230.07

869,717,80

Land Sales, (Premia on New Leases)

1,037,143.65

Do.,

Extraordinary.

4,988,500

292,737.85

845,205.62

3,412,562.61

6,541,594.48

500,000

48,313.93

11,128.92

245,184.09

506,140.44

Port Development De-

partment

104,606

5,459.69

9,195.81

48,298.29

64,142.51

Port Works Extraordi-

nary

605,000

15,241.99

2,692.95

Kowloon-Canton Railway.

630,893

253,515.89

35,123.97

Military Contribution

4,024,234

312,350.00

Volunteer Defence Corps.

57,736

2,002.54

314,113.52

369,725.75

656,464.65 3,573,357.87

27,833.25

404,382.51

526,694.66

3,722,473.90

Charge on Account of

Public Debt

998,604

328,197.80

277,270.25

713,273.35

662,346.91

Pensions

591,200

67,316.10

61,723.44

473,823.46

447,422.25

Charitable Services

94,487

60,856.41

3,896.55

111,862.17

36,011.63

Miscellaneous Services

760,338

69,939.13

63,633.91

804,990,65

843,714.01

Judicial and Legal De-

partments

32,319.92

280,772.52

TOTAL

21,367,743

1,732,867.89

2,093,750.49 16,002,669.79

19,858,232.48

TOTAL..

.$ 23,790,615

2,229,612.71

2,540,568.23

18,415,390.73

22,116,636.06

27th January, 1927,

23