106959-1927-Comparative-Statement-of-Revenue-and-Expenditure-for-the-period-ended-30th-November-1926 — Page 1

76

THE HONG KONG GOVERNMENT GAZETTE, MARCII 4, 1927.

No. 137.

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

Revenue from

Heads of Revenue.

Estimates,

1926.

1st to 30th

Revenue

for same

Actual Revenue to 30th

November,

1926.

period of

previous year.

November,

1926.

Revenue

for same

period of preceding year.

Heads of Expenditure.

Estimates,

1926.

Expenditure

from

1st to 30th

November,

1926.

Expenditure

of same

month of previous year.

TREASURY.

Actual

Expenditure

to 30th

November,

1926.

Expenditure for same

period of preceding year.

C. MCI. MESSER, Treasurer.

C.

C.

C.

C.

Light Dues

150,000

9,255.28

8,720.68

99,198.61

117,827.49

H. E. the Governor

94,104

7,834.16

Cadet Service

346,836

25,457.07

8,112.92

27,563.07

Do., Special Assess-

Junior Clerical Service

690,257

56,428.05

106,891.69

265,394.48 609,222.10

90,448.77

282,169.34

ment

165,000

10,999.50

9,475.99

114,575.07

128,356.25

Colonial Secretary's De-

partment & Legislature

56,373

4,817.38

5,101.33

49,048.19

64,807.24

Licences and Internal Revenue not otherwise specified

Secretariat for Chinese

Affairs

9,398

693.98

2,418.19

7,382.63

26,789.36

15,268,923

1,086,803.60

1,040,358.34

12,838,710.49

15,896,954.97

Treasury

27,375

2,195.15

5,656.58

23,161.82

68,813.06

Audit Department

43,530

3,176.00

4,107.93

41,893.77

46,491.03

District Offices

29,076

1,919.67

24,440.09

Fees of Court or Office, Payments for specific

Post Office

254,423 Cr. 177,989.20

15,805,29 | Cr. 10,873.96

230,913.78

purposes, and Reim- bursements in Aid

Imports and

Exports

1,710,060

Post Office

790,000

190,768.59

75,462.13

Kowloon-Canton Railway.

787,500

49,091.94

33,482.37

100,246.79 1,387,580.36

687,088.22

62,593.39

478,805.14

1,444,737.22

Department

881,026

13,166.69

119,543.67

558,569.84

804,120.91

Harbour Master's De-

639,694.64

partment

678,244

47,755.85

36,772.27

547,885.86

753,940.51

Royal Observatory

36,641

3,413.02

4,194.10

40,389.93

38,035.57

392,989.27

Fire Brigade

180,187

8,254.82

14,251.01

191,892.49

298,355.04

Supreme Court

127,213

10,399.51

130,607.17

Rent of Government

Attorney General

22,516

1,477.80

21,603.47

Property, Land and Houses

Crown Solicitor's Office

1,361,810

55,162.88

41,217.80

1,031,747.31

1,010,289.25

and Land Registry

58,945

5,513.99

61,539.41

Magistracies

17,008

1,169.09

14,383.89

Police Force

Interest

360,000

Miscellaneous Receipts

274,450

17,966.10

20,773.10

136,076.74

83,003.40

229,349.56

406,714.06

603,166.47

Prisons Department

1,756,865

140,010.58

174,175.55

1,587,656.60

1,749,710.43

513,727

33,787.59

38,006.53

425,825,52

421,464.05

633,251,98

Medical Department

769,911

51,984.65

47,707.91

653,470.76

565,952.61

Sanitary Department

688,319

44,924.16

44,140.37

509,898.49

577,194.41

Botanical and Forestry

Department

95,331

5,650.18

6,060.74

76,125.61

87,447.42

Total (exclusive of Land Sales)

Education Department

928,505

76,436.18

63,935.59

819,641.68

921,162.92

20,867,743

1,516,283.12 1,515,175.50

17,273,768.82

20,867,267.51

Public Works Department..!

1,429,207

110,490.74

112,260.18

1,106,396.43

1.251,936.75

Public Works, Recurrent.

Land Sales, (Premia on New Leases)

Do., Extraordinary.

1,199,700

159,920.99

130,154.44

1,029,638.79

1,167,298.09

4,988,500

255,995.14

313,180.49

3,668,557.75

500,000

9,005.31

45,987.66

254,189.40

552,128.10

Port Development De- partment

104,606

5,090.92

7,428.92

53,389.21

6,854,774.97

71,571.43

Port Works Extraordi-

nary

605,000

16,032.84

79,608.43

385,758.59

483,990.94

Kowloon-Canton Railway.

630,893

54,731.68

50,968.27

711,196.33

577,662.93

Military Contribution

4,024,234

312,350.00

Volunteer Defence Corps.

57,736

10,103.40

313,658.46

3,885,707.87

37,936.65

4,036,132.36

Charge on Account of

Public Debt

998,604

89,998.94

290,000.00

803,272.29

952,346.91

Pensions

591,200

60,293.44

32,514.29

534,116.90

479,936.54

Charitable Services

91,487

1,118.56

42,785.57

112,980.73

78,797.20

Miscellaneous Services

760,338

66,909.61

39,778.81

871,900,26

883,492.85

Judicial and Legal De-

partments

26,561.21

307,333.73

TOTAL.

21,367,743

1,525,288.43

1,561,163,16

17,527,958.22

21,419,395.64

TOTAL.

23,790,615

1,511,512.63

2,056,455.15

19,926,903.36 24,173,091.21

2nd March, 1927.

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