10

THE HONG KONG GOVERNMENT GAZETTE, FEBRUARY 16, 1940.

187

No. 190.-Financial Statement for the month of November, 1939.

REVENUE AND EXPENDITURE.

TREASURY.

Excess of Assets over Liabilities on 31st October, 1939.

Revenue from 1st to 30th November, 1939

Expenditure from 1st to 30th November, 1939

Balance....

$17.285.669.84 3,473,229.48

$ 20,758,899.32 2,813,623.80

$ 17,945,275.52

Assets and Liabilities on the 30th November, 1939.

LIABILITIES.

ASSETS.

Deposits:--

Ef

e.

Advances :-

Contractors and

Officers De-

posits

.$

546,335.00

Investment

Miscellaneous

Pending Re-imbursements from 33% Dollar loan Pending Re-imbursements

from proposed new loan.......

C.

57,844,97

11,132,493.50

2,074,036.71

Account

113,000.00

Imprest Account

Miscellaneous Deposits

Imprest Account, Special

73,470.17 234.12

1,552,154.48

Subsidiary Coins.....

55,000.00

Investment Account..

113,000.00

2,211,439.48

Roads Transport Haulage and

Upkeep Account

4,032.62

King George V Memorial Fund.....

158,368.56

Note Issue Ac-

count:---

Suspense Account

67,305.70

Current Ac-

count $ 2,376,755.95

Fixed De-

Exchange Adjustment

23,999.66

posit

4,000,000.00

6,376,755.95

Nickel Coinage

Praya East Reclamation

584.99

Account:-

Current Ac-

¡

count

68,881.20

Note Security Fund

6,370,755.95

Sterling In-

vestment..

1,331,842.47

1,400,723.67

Nickel Coinage Security Fund.

1,400,723.67

Cash :-

Accountant-General.

K

Water Works-Renewals and In-

Accountant-General.

provements Fund.....................

390,896.16

No. 1 a/c....$ 1,040,025.51

No. 2 a/c.... 2,168,402.61

3,208,428.12

Crown Agents

* Joint Colonial Fund

38,117.38 2,855,798.32

Total Liabilities

10,630,124.17

Fixed Deposit :-

General

$ 1,050,000.00

General Revenue Balance

17,945,275.52

Miscellaneous. 135,464.16

TOTAL.......

1,185,464.16

28,575,399.69

TOTAL......

28,575,399.69

* Joint Colonial Fund.....

..£177,000 Os. Od.

14th February, 1940.

T. BLACK, Accountant-General.

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