107448-1927-Comparative-Statement-of-Revenue-and-Expenditure-for-the-period-ended-31st-December-1926 — Page 1

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THE HONG KONG GOVERNMENT GAZETTE, MAY 13, 1927.

TREASURY.

No. 291.

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

Heads of Revenue.

Estimates,

1926.

Revenue from 1st to 31st

Revenue

for same

December,

1926.

period of

previous year.

Actual Revenue to 31st

December,

1926.

Revenue

for same

period of preceding year.

Heads of Expenditure.

Estimates,

1926.

Expenditure

from

1st to 31st

December,

1926.

Expenditure of same

month of

previous year.

Actual

Expenditure

to 31st

December,

1926.

Expenditure

for same

period of proceding year.

193

C

C.

C.

C.

C.

Light Dues

150,000

1,355.19

9,286.15

110,513.80

127,113.64

H. E. the Governor Cadet Service

91,101

8,271.10

13,569.92

115,162.79

104,018.69

346,836

27,127.11

25,132.09

292,521.59

307,301,43

Do., Special Assess-

Junior Clerical Service

690,257

59,903.72

669,125.82

ment

165,000

13,080.19

9,971.05

127,655.26

138,330.30

Colonial Secretary's De-

partment & Legislature

56,373

6,087.93

4,661.86

55,136.12

69,472.10

Licences and Internal Revenue not otherwise specified

Secretariat for Chinese

Affairs

9,398

764.79

2.136.27

8,147.42

15,268,923

1,182,140.09 1,132,048.61

14,020,850.58

17,029,003.58

Treasury

27,375

2,243.59

5,784.43

25,405.41

29,225.63

74,597.49

Audit Department

43,530

3,715.28

4,215.37

45,609.05

50,706.40

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

District Offices

29,076

1,446.52

25,886.61

Post Office

254,423

161,722.41

10,905,88

120,848.45

271,819.66

Imports and

Exports

1,710,060

Post Office

790,000

101,006.79

79,451.65

Kowloon-Canton Railway.

787,500

59,239.59

126,872.71

85,550.87

39,857.53

1,488,587.15

766,539.87

538,044.73

1,571,609.93

Department

881,026

109,095.48

74,045.61

667,665.32

878,166.55

Harbour Master's De-

725,245,51

partment

678,241

71,556.92

79,192.57

619,442.78

833,133,11

Royal Observatory

36,641

1,768.94

3.919.94

45,158.87

432.846.80

Fire Brigade

41,955,51

180,487

14,340.01

35,491.81

206,232,50

Supreme Court

333,816,85

127,213

3,073.23

133,680.40

Rent

of Government

Attorney General

22,516

2,383.50

23,986,97

Property, Land and

Crown Solicitor's Office

Houses

1,361,810

Interest

Miscellaneous Receipts

360,000

274,450 |

238,051.93

8,094.11

1,881,061.67

222.415.11

9,619.57

171,281.18

1,264,799.21

237,143.67

2,290,775.73

1,232,704.36

612,786.01

and Land Registry

58,945

5,847.08

67,386.52

Magistracies

17,008

1,817.06

16,230.95

Police Force

1,758,865

157,428.37

119,112.31

1,745,084.97

1,698,822.77

Prisons Department

804,483.16

Medical Department

513,727

46,511.90

41,362.99

472,837.42

462.827.01

769,911

69,758.12

57.288.19

723,228.88

623,241.10

Sanitary Department

688,319

59,493.75

68,055.18

569,892.24

645,249.62

Botanical and Forestry

Department

95.331

11,415.48

8,924.36

87,541.09

96.371.78

Total (exclusive of Land Sales)

Education Department

928,505

90,421.41

98,742.31

910,063.09

1,019,905.23

20,867,713 3,571,471.21

1,806,855.78

20,815,240.03

22,671,123.32

Public Works Department.. Public Works, Recurrent.:

1,429,207

112,468.16

173,073.46

1,248,864.89

1,425,010.21

Land Sales, (Premia on New Leases)

500,000

32,152.21

18,111.52

286,341,61

570,212.62

Port Development De- partment

Do., Extraordinary.

1,199,700

1,988,500

793,178.01

1,051,442.44

107,133.66

1,822,816.80

1,574,131.75

1,781,155.90

4,720,000.19

8,638,930.87

104.606

5,910.09

5,928.73

59,299.30

77,500.16

Port Works Extraordi-

nary

605,000

Kowloon-Canton Railway.

630,893

140,912.31 ¦ 55.206.55

151,271.95

526,670,93 !

638,265.89

181,608.96

766,402.88

762,271.89

Military Contribution

Volunteer Defence Corps.

1,024,234

312,350.00

316,724.09

4,198,057.87

57,736

11,043.57

48,980.22

4,352,856.45

Charge on Account of

Public Debt

998.604

803,272.29

952,346.91

Pensions

591.200

14,618.77

Charitable Services

94.487

2,861.28

Miscellaneous Services

760,338

118,567.37

36,398.97

688.94

287,157.70

578,765.67

516,330.51

115,842.01

990,167.63

79,486.14 1,170,650,55

Judicial and Legal De- partments

30,741.92

338,075.65

TOTAL..

21,367,743

3,603,623.42

1,824,970.30

21,131,581.64

23,244,365.94

6th May, 1927.

TOTAL.

23,790,615

3,597,812.58

4,093,726.73

23,524,715.94 28,266,817.94

C. McI. MESSER, Treasurer.