71857-1921-Comparative-Statement-of-Revenue-and-Expenditure-for-the-period-ended-30th-April — Page 1

No. 337.

COMPARATIVE STATEMENT OF THE REVENUE AND EXPENDITURE FOR THE PERIOD ENDED 30th APRIL, 1921.

Estimates,

Heads of Revenue.

1921.

Revenue

from

1st to 30th

April,

Revenue

for

same month

of previous

1921.

year.

Actual

Revenue

to 30th

April,

1921.

TREASURY.

Revenue

for same

period of

preceding

Expenditure Expenditure | Actual

Estimates,

Heads of Expenditure.

1921.

from

Ist to 30th

April,

for same

month of

previous

Expenditure

to 30th

April,

Expenditure for same

year.

1921.

year.

1921.

period of

preceding

year.

320

THE HONGKONG GOVERNMENT GAZETTE, AUGUST 5, 1921.

$

C.

$

C.

$

C.

$

Light Dues,

100,000

9,751.86

8,953.16

35,728.87

31,251.46 Governor,

80,760

8,580.46

6,760.74

Cadet Service,

252,440

20,628.32

29,935.69

78,075.21

C.

26,577.16

Do., Special Assess- ment,

Colonial Secretary's De-

110,000

10,576.02

9,724,72 38,737.51

33,735.87

partment and Legisla-

ture,

49,958

4,813.30

5,270.78

19,219.45

25,074.25

Licences and Internal Re- venue not otherwise specified,

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

Secretariat for Chinese

Affairs,

19,904

1,529.94

10,896,570 1,021,980.33 953,577.03 3,537,116.76||| 3,730,664.94 Audit Department,

45,992

4,951.29

Treasury,.

55,480

5,980.59

4,122.77 5,185.88 18,314.40 3,183.11 19,706.18 12,001.02 6,359.89 21,319.80 21,446.81

Harbour Master's De-

partment,

251,421

53,010.40

18,611.69

105,431.32

57,183.02

Imports and Exports

Post Office,

Kowloon-Canton Railway,

1,452,740 91,522.39 69,050.52 361,945.04 510,000 50,638.38 39,125.22 208,297.13 549,000 60,553.95 47,814.56 223,312.58

315,931.72

Department,

845,843

46,081.32

34,368.09 i

190,119.72

Royal Observatory,

31,805

3,080.13

1,706.05

11,643.61

140,878.69

7,145.12

169,891.53 Miscellaneous Services,.

648,442

70,157.24

62,623.61

260,745.55

256,125.43

188,605.51

Judicial and Legal De- partments,

254,947

22,238.57 18,938.16

90,656.37

80,709.35

Police and Fire Brigade,.

1,429,077

114,785.33

Rent.of Government Pro- perty, Land and Houses,

Interest,

Prison Departments,

286,636

28,393.53

139,854.22.

471,592.84

415,925.17

96,395.97

Miscellaneous Receipts,

1,030,130

260,000

127,910

88,040.13

509.03 | Dr.

11,161.82

74,247.98

626 22 ||

5,383.79

287,584.21 254,851.19 4,140.29| Dr. $1.97

66,040.16

Medical Department, Sanitary Department,

368,794

34,420.67

25,282.63

133,545.97

93,193.45

563,150

40,158.29

34,236.52

178,277.04

119,238.62

Botanical and Forestry Department,

64,394

5,994.75

4,959-74

18,872.03

16,041.83

43,884.55

Education Department,.

786,653

Military Expenditure,

2,520,755

36,588.53 29,727.77 209,268.18

195,552.93 108,450.16

229,045.69

837,021.20

921,404.11

Public Works Depart- ment,

632,510 54,121.50

32,597.67

216,572.45

139,492.53

Total (exclusive of Land Sales),

15,036,350 1,344.733.91 1,207,250.76 4,762,902.55 4,768,784.80

Land Sales, (Premia on New Leases),

Public Works, Recurrent, Do., Extraordinary, Post Office, Kowloon-Canton Railway,

840,600 71,444.68

69,566.02

240,291.90

199,539.36

4,967,400

134,427.95

164,291.98

459,095.76

485,695.56

292,317

30,147.26

19,608.89

87,903.53

898,308

55,977.06

42,478.46

203,603.99

72,003.56

167,483.84

300,000 52,456.63

5,147.33 190,223.77

115,384.55 Charge on Account of

Public Debt,

Pensions,

782,092 277,075.38

135,939-53

277,131.44

312,900 49,151.09

19,376.53

TOTAL 15,336,350 1,397,190.54 1,212,398.09 4,953,126.32 4,884,169.35

Charitable Services,

TOTAL,......$17.349,150 1.382,638.53 1,110,303.01 4,391,336.16 3.590,745.07

66,572 Cr. 277.23

1,392.47

136,571.41

6,958.92

136,444-73

61,605.14

8,771.76

30th July, 1921.

C. McI. MESSER,

Treasurer.