539826-1905-Financial-returns--February-1905 — Page 2

634

Actual Estimates, Expenditure 1905. to 28th

Feb., 1905.

Expenditure

for

same period of preceding

Year.

Increase.

Decrease.

HONGKONG.

Comparative Statement of the Revenue and Expenditure for the period ended 28th February, 1905.

Revenue

for

same period of preceding Year.

Increase.

Decrease.

HEAD OF REVENUE,

Estimates,

1905.

Actual

Revenue

to 28th

Feb., 1905.

75,000.00

12,894.77 12,421.51

473.26

EXPENDITURE.

THE HONGKONG GOVERNMENT GAZETTE, 5TH MAY, 1905.

Light Dues,

Charge of Account of Public Debt, Pensions,.

185,000.00

20.00

220,618.00 34,778.12

Governor

89.574.00

11,201.39

37,945.88

7,500.97

Colonial Secretary's Dept.,...

81,573.00

10,499.33

11,254.07

20.09

3,700.42

...

3.167.76

754.74

Licences and Internal Revenue not other- wise specified,..

Audit Deartment,..

15,458.00

2,417.34

1,546.16

4,820,260.00

804,694.18

569,330.68

871.18

235,363.50

Treasury

Assessorf Rates...

53,832.00

8,548.68

7,538.63

1,010.05

Stamp Cice,

cific

Aid,

purposes,

Fees of Court or Office, Payments for spe- and Reimbursements in

Post Offie,

372,887.00

420,565.00

60,250.68 52,972.01 7,278.67

Post Offic Special Expenditure,

71,505.38 58,464.74 13,040.64

15,000.00

Registra General's Department,

36,179.00

5,147.84 5,170.97

23.13

Harbour Master's Department,

Lighthotes,

163,586.00

Post Office,

405,000.00

84,075.21 77,008.92 7,066,29

Observary,

Botanic and Afforestation Department,

Judicial id Legal Departments,

Rent of Government Property, Land and Houses,

715,300.00

71,317.05

99,714.86

SupremCourt,

Land Restry Office,

151,238.00

22,445.85 23,607.73 23,644.00 3,356.83 3,356.27 48,356.00 9,019.51 6,279.37 25,035.13 23,840.36

1,161.88

.56

2,740.14

J.194.77

28,397.81

AttorneGeneral,

Land Cert, New Territory,

Ecclesiaical,

3,800.00

454.26 2,540.56

2,086.30

Educatio

Interest,

5,000.00

7.42

2,138.50

2,131.08

Inspect of Schools,

189,335.00

20,239.70 25,289.55

5,049.85

Queen's'ollege,

Medicalepartments,..

Bactericgical Department,

244,007.00 35,333.96

41,867.35

6,533.39

Miscellaneous Receipts,...

187,486.00

*

11,005.35

10,568.21

437.14

Magistry,

40,254.00

5,715.32 i

6,229.05

513-73

Police,

.

Water Account,

70,000.00 5,868.71

2,651.03

3,217.68

Charital Allowances,

Miscellaous Services,

Land Sales,..

TOTAL, EXCLUSIVE OF LAND Į SALES,

$6,698,611.00 1,050,113-37

826,805.72 253,836.54

... }

500,000.00 52,896.49

17,215.45

35,681.04

264,458.00 35,878.04 32,345.19 380,500.00 81,620.99 87,981.81

3,532.85

6,360.82

TOTAL,

Public Arks, Extraordinary,

5,359,892.00 818,511.94 796,470.21 51,560.62 1,815,300.00 173,023.94 173,911.39

29,518.89

887.45

TOTAL,

7,198,611.00 1,103,009.86

844,021.17

289,517.58

30,528.89

TOT INCLUDING PUBLIC WORKS, Į TRAORDINARY,

7,175,192.00

991,535.88

970,381.60 51,560.62

30,406.34

* Not including profit on Subsidiary Coins.

Treasury, Hongkong, 29th April, 1905.

L. A. M. JOHNSTON,

Treasurer.

Fire Bride,...

Gaol,

Sanitaryepartment,

Transpo

Militaryxpenditure,

30,528.89 Contribon to Imperial Government,

Expensof Volunteers,

Public Arks Department,

Public rks, Recurrent,

1,383,533.00 239,693.06 216,557-51 23,135.55

721,949.00

105,172.96

106,310.27

1,137.31

497,484.00

63,127.15

64,400.05

1,272.90

5,420.00

10,000.00

445.27

2,022,12

162,207.00

24,833.62

449.42

3.475.05

22,519.25

4.15

1,452.93

2,314.37