71940-1921-Comparative-Statement-of-Revenue-and-Expenditure-for-the-period-ended-30th-June-1921 — Page 1

TREASURY.

ས

Expenditure for same

period of

preceding

year.

No. 420.

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

Estimates,

Heads of Revenue.

1921.

Revenue

from

1st to 30th

June,

1921.

Revenue

for

same month

of previous

year.

Actual

Revenue

to 30th

June,

1921.

Revenue

for same

period of

preceding

year.

Estimates,

Heads of Expenditure.

1921.

Expenditure Expenditure from

Ist to 30th

Junë,

1921.

for same

month of

previous

year.

Actual

Expenditure

to 30th

June,

1921.

THE HONGKONG GOVERNMENT GAZETTE, OCTOBER 7, 1921.

C

$

(.

C.

$

C.

Light Dues,

100,000

8,994.51

7,815.83

53,224.29

48,051.20 Governor,.

80,760

Cadet Service,

252,440

7,111 1.22

19,547.51

12,413.80

44,732.98

117,916.89

C.

C.

45,896.82

Do., Special Assess- ment,.

Colonial Secretary's De-

110,000

9.767.77

8,563.07 57,825.72

51,969.32

partment and Legisla-

ture,

49,958

4,704.99

7,942.67

29,074.45

41,987.14

Licences and Internal Re-

Secretariat for Chinese

venue

not otherwise

Affairs,

19,904

1,514.10

5,263.50

8,728.71 27,565.59

specified,

10,896,570

850,394.55

811,605.03 5,436,416.09 5.544.784.87 Audit Department, Treasury,....

|

45,992

3,932.03

2,326.27

27,509.13

17,221.92

55,480

6,296.23

6,314.59

35,032.71

33,740.34

Fees of Court or Office,

Harbour Master's De-

Payments for specific

partment,

251,421

• 38,811.39

17,412.25

160,263.02

94,917.21

purposes,

and Reim- bursements in Aid,

Imports

and Exports

Post Office,

Kowloon-Canton Railway, Rent of Government Pro- perty, Land and Houses,

Interest,

1,452,740 129,507.00 74,362.93 605,255.50 46,975.53 38,604.96 302,647.56

510,000

45,986.49 45,522.30 316,534.24

549,000

498,449.76

Department,

845,843

47,832.66

44.347.08

297,079.62

226,888.09

Royal Observatory,

31,805

6,136.55

1,863.64

18,266.22

11,810.93

250,955.66 Miscellaneous Services,..."

648,442

69,086.08

66,283.35

376,614.26

359,064.54

Judicial and Legal De-

273,792.76

partments,

254,947

21,823.72

30,368.78

137,112.45 128,898.25

Police and Fire Brigade,.

1,429,077

Prison Department,

Miscellaneous Receipts,

196,408.09 1,030,130 186,779.05 520,303.31 260,000 12,996.22 6,842.89 176,146.26 58,544.90

127,910 17,900.42 133,513.73

472,647.12 Medical Department,

368,794

149,015.24 286,636 18,750.32 34,839.74

743,496.16

| 160,677.52

684,295.06

140,647.11

Sanitary Department,

563,150

39,953.30

34,091.76

41.662.60

:

202,621.00

156,710.30

257,109.05

197,865.45

94,322.37 Botanical and Forestry

Department,

64,394

5,384.22

6,282.37

30,304.38

27,048.62

69,871.81 Education Department,...

786,653

Military Expenditure,

2,520,755

42,320.66 210,614.22

Public Works Depart-

ment,

632,510

35,482.20

273,171.91 189,949.61

255,079.46 1,060,509.47 1,405,300.33

56,260.17 38,379.50 324,139.10 211,276.75

Total (exclusive of Land Sales),

Public Works, Recurrent,

840,600

75,655.49

15,036,350 1,359,110.87 1,184,774.89 7,601,866.76 7,304,844.87 |

Land Sales, (Premia on New Leases),

300,000 13,331.98 13,483.66 |

208,627.84

Do., Extraordinary, Post Office, Kowloon-Canton Railway, Account of 146,315.73 Charge on Public Debt,

Pensions,

4,967,400

99,026.54 292,317 26,241.77 898,308 51,886.39

297,148.05

37,455.04 377,818.67 300,592.65 185,934.24 765,507.28 887,014.90 19,728.33 128,148.33 127,993.36 51,845.85

259,410.58

782,092

28.00

312,900

TOTAL 15,336,350 1,372,442.85 1,198,258.55 7,810,494.60 7,451,160.60

Charitable Services,

TOTAL,.....$ 17,349,150 1,066,426.96 1,080,785.69 6,421,324.58 5,773,317.13

66,572

24,759.31

4,895.11

1.23

16,572.98

3,065.58

367,249.49

227,305.90

188,118.66 95,205.53

13,005.48

15,356.26

4th October, 1921.

C. McI. MESSER, Treasurer.

425