71609-1921-Comparative-Statement-of-Revenue-and-Expenditure-for-the-period-ended-30th-November-1920 — Page 1

THE HONGKONG GOVERNMENT GAZETTE, MARCII 11, 1921.

87

C. McI. MESSER, Treasurer.

No. 94.

!

Estimates,

Revenue

from

Actual

Revenue

Revenue

for same

Heads of Revenue.

Ist to 30th

same month

to 30th

1920.

November,

of previous

1920.

year.

November,

1920.

period of

preceding

year.

COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE PERIOD ENDED 30th NOVEMBER, 1920.

Revenue

for

TREASURY.

to 30th

November,

1920.

Expenditure

for same

period of

preceding

year.

Estimates,

Heads of Expenditure.

1920.

Expenditure Expenditure from

Ist to 30th November,

for same

month of

Actual

Expenditure

previous

1920.

year.

c.

C.

c.

C.

C.

Light Dues,

80,000

7,106.33

7,095.64 86,202.12

67,803.82 Governor,

88,321

6,192.50

8,443.71

82,067.24

69,654.60

Colonial Secretary's Dc-

venue

Do., Special Assess- ment,..

Licences and Internal Re- not otherwise

partment and Legisla-

90,000

7.920.93

7,716.13 93,881.57

76,631.66

ture,

81,914

7,802.57

5,808.44

77,869.52

62,206.42

Secretariat for Chinese

Affairs, Audit Department,

57,836

4,384.86

5,151.28

52,599.23

48,626.61

379585

3,666.38

3.31 1.37

32,471.03 32,503.79

specified,

11,573,280

892,795.93

936,794.00 9,537,628.02 11,958,732.75] Treasury,

68,237

5,398.08

5,692.17

63,660.61

57,711.68

Harbour Master's De-

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

partment,

204,698

16,323.33

26,066.75

196,070.81

200,931.41

Imports and Exports

Department,

557,675

38,798.59

62,669.04

434,784.22

733,251.82

Post Office,

Kowloon-Canton Railway,

967,780 123,415.30

49.737.12

440,000

482,000 49,860.85

1

97,271.67 1,049,975.21 36,023.89 469,586.29| 40,352.01 468,469.83

933,883.22 Royal Observatory,

23,671

1,690.82

2,198.84

22,368.90

20,308.38

Miscellaneous Services,

667,251

1,064,058.60

71,803.64

1,619,037.27 2,045,910.04

390,044.27 | Judicial and Legal De-

partments,

268,081

26,966.30

22,361.01 258,346.59 229,129.23

445,660.44 Police and Prison De-

partments,

1,114,577

117,706.44

Rent of Government Pro- perty, Land and Houses, 1,038,080

Medical Department,

295,439

27,213.09

85,877.25 1,354,223.97 22,253.56 297,994.68

951,241.84

238,513.42

43,911.92

Interest,

320,000

Miscellaneous Receipts,

103,660

118,045.15

9,059.47

34,491.78

9,112.53

6,491.18

868,465.96

221,828.81

114,270.88

846,479.32 | Sanitary Department,

437,101

140,949.79

Botanical and Forestry Department,

55,091

Education Department,..

477,048

97,551.05 Military Expenditure,

2,957,959

Public Works Depart- ment,

+92,406

44,285.43

Total (exclusive of Land Sales),

Public Works Recurrent, Do., Extraordinary,

15,114,800 1,301,853.00 1,175,348.83 12,910.308.69|14,957,736.32 Post Office,

Land Sales, (Premia on New Leases),

200,000 174,414.11

47,043.93 488,497.13

Kowloon-Canton Rail- way, 224,252.94 Charge on Account of Public Debt,

Pensions,

TOTAL,..... $ 15,314,800 1,476,267.11 1,222,392.76 13,398,805.82 15,181,989.26.

Charitable Services,

785,600

3,973,700

291,345

793,071

826,769 290,044.68 266,320 19,167.72 64,778 25,860.11

74,112.44

164,074.58

24,860.51

72,789.64

37,040.55 25,012.30 395,678.49 331,025.52

5,559.58

104,125.24

5,626.24 50,998.79! 47,247.05 30,753.51 483,848.25 321,159.00

230,748.86 233,808.57 2,556,555.78 | 3,346,818.37 35,637.51 404,397.00 357,412.42

118,588.27 639,086.37 703,093.46 190,712.99 1,882,923.64| 1,718,332.81 13,531.47 242,717.62 157,953.21

38,937.9+ 736,936.53

385,544.93

290,147.78 677,280.10 11,805.07 227,683.81

749,653.61

205,506.13

26,122.34 167,921.70 50,373.06

TOTAL,..

14,886,473 2,412,870.90 1,342,321.05 12,957,522.15 13,064,108.81

2nd March, 1921.