72053-1921-Comparative-Statement-of-Revenue-and-Expenditure-for-the-period-ended-30th-September-1921 — Page 1

No. 533.

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

Estimates,

Heads of Revenue.

1921.

Revenue

from

Ist to 30th

September,

1921.

Revenue

for

same month of previous

year.

TREASURY.

Actual

Revenue

Revenue

for same

Estimates,

to 30th

period of

preceding

Heads of Expenditure.

1921.

Expenditure Expenditure from

Ist to 30th September,

for same

month of

Actual

Expenditure

to 30th

September,

1921.

year.

September,

1921.

previous

year.

1921.

Expenditure for same

period of

preceding

year.

538

THE HONGKONG GOVERNMENT GAZETTE, DECEMBER 16, 1921.

C.

..

$

Light Dues,

100,000

8.725.59

7,808.98

78,044.83

71,369.96 | Governor,

80,760

Cadet Service,

252,440

7,220.47

19,394.22

6,177.46

67,063.57

176,910.72

C.

68,558.71

venue

not

Do., Special Assess- ment,

Licences and Internal Re- otherwise

Colonial Secretary's De-

110,000

9.538.40

8.472-75 84,994.68

77,414.16

partment and Legisla-

ture, Secretariat for Chinese Affairs,

49,958

5,302.72

6,651.69

43,808.74

63,064.41

19,904

1,583.07

specified,

10,896,570

864,233.07

;

542,520.30 8,404,381.92 7,752,924.84 Audit Department,

45,992

3,503.26

Treasury,

55,480

6,932.47

4,593.80 13.741.66 .43,103.33 26,056.44 3,196.60 39,129.87 6,340.29 53,030.99 52,648.45

Fees of Court or Office, Payments for specific

Harbour Master's De- partment,

251,421

28,147.03

20,656.69

226,866.14

164,145.62

purposes, and Reim-

Imports and Exports

bursements in Aid,

1,452,740

71,869.90

183.454-

863,369.96

864,576.83 | Department,

845,843

47,648.49

20,277.98

433,239.03

Royal Observatory,

31,805

2,233.78

1,849.67

25,047.31

351,911.84

18,074.41

Post Office,

510,000

44,899.23

+1,255.92

;

Kowloon-Canton Railway,

549,000

47,262.64

38,913.86

436,442.26

449,950.-

374,182.26| Miscellaneous Services,

648,442

44,864.37

55,288,20

487,308.02

503,392.46

Judicial and Legal De-

384.578.17

partments,

254,947

20,731.89

26,289.66

201,977.66

207,092.25

Police and Fire Brigade,.

1,429,077

151.797.22

Rent of Government Pro- perty, Land and Houses,

Interest,

Prison Department,

286,636

1,129,310.57 142,574.60

1,030,130

42,417.81

260,000

Miscellaneous Receipts,

127,910

5,619.02

10,223.25

36,611.49

Dr. 9.58

8,546.83

732,405.55

665.988.80 Medical Departments,

368,794

Sanitary Department,

563.150

25,482.07 28,916.71 28,234.32 44,029.98

228,084.05 J

288,574.82

}

1,108,228.28

243,345.84

43,626.46

194,766.74

104,404.66 || Botanical and Forestry

Department,

64,394

3,756.09

174,040.62

97,031.79 Education Department,... Military Expenditure,

786,653

2,520,755

Public Works Depart-

Total (exclusive of Lan Sales),

ment,

Public Works, Recurrent,

632,510 36,251.01 840,600 54,173.-

15,036,350 1,104,788.91

867,574-55 11,418,396.56 10,392,471.47 |

Do.. Extraordinary,

4,967,400

200,295.80

Land Sales, (Premia on New Leases),

Post Office, Kowloon-Canton Railway,

292,317

898,308

21,625.07

199,321.97

4,826.67 43,015.08 30,486.96 208,661.16

46,262.02

319,417.60

41,300.74

402,739.46 339,586.13 230,540.08 1,686,008.91 || 2,094,824.39

35,852.14 472,322.18 321,348.79 65,348.95 620,389.46 500,623.29 188,803.13 1,621,496.62 1,494,049.84 15,455.98 199,064.21 191,294.86 80,727.23 434,800.60 634,736.99

386,882.74

300,000 643.069.22

46,197.77 944,505.91

238,047.59 Charge on Account of

Public Debt,

Pensions,

782,092

367,259.49 227,352.52

312,900

32,051.47

18,820.30

285,201.37

177,872.35

Charitable Services,

66,572

655.15 20,045.58

29,797.10

+1,487.51

TOTAL,$ 15,336,350 1,747,858.13

913,772.32 12,362,902.47 10,630,519.06|

TOTAL,.

17,349,150 1,237,764.13 1,055,593.86 10,226,853.71 9,033,580,66

15th December, 1921.

C. McI. MESSER, Treasurer.