Receipts.
5
No. 1908
HONGKONG.
FINANCIAL RETURNS FOR THE YEAR 1905.
Laid before the Legislative Council by Command of His Excellency the Governor.
Statement showing the total Receipts and Expenditure in the year 1905.
Amount Estimated.
Actual Receipts.
More than Less than Estimated.
Estimated.
ሰ.
$ 326,413.17
C.
$
E
C.
Payments.
Amount Estimated.
Actun] Payments.
$ 12,155.48
C.
TREASURY.
More than Estimated.
Less than Estimated.
Nett Balance, 1st January, 1905,
HEADS OF REVENUE.
1. Light Dues,
2. Licences and Internal Rerenne, uot
otherwise specified,
................ 4,820,260.00 4,725,006.25
3. Fecs of Court or Office, Payments for specific purposes and Reimbur- sements in aid.
Nett Balance (overpaid) 1st Jan., 1905,
$
C.
$
C.
$
C.
ន
C.
HEADS OF EXPENDITURE.
$
C.
C.
C.
C.
75,000.00
74,283.45
766.55 | Charge on necount of Public Debt,
185,000.00
162,759.86
22,240,14
Pensions,
220,618.00
202,3-48.73!
18,269.27
Governor,
89,571.00
78,078.60
11,495.40
54,333.75 Colonial Secretary's Department and
Legislature,
$1,573.00
62,009.28
19,563.72
Andit Department,
15,458.00
13,289.81
2,168.19
420,565.00 117,417.37
3,147.63 Treasury,-
53,832.00
52,800.99
1,531.01
Post Office,
397,887.00
535,4-19.25
197,562.25
4. Post Office,
405,000.00 $14,838.10
9,838.19
Registrar General's Department,
36,179.00
31,761.32
1,117.68
5. Reat of Government Property, Land
and Houses,
Harbour Master's Department,
120,691,00
110,669.58
10,021.42
Light-houses.
42,895.00
96,727,14
6,167.86
715,300.00
6. Interest,
7. Miscellaneous Receipts.
8. Water Account,
672.161.82
5,000.00 10,073.12
187,156.00 121,191.65
70,000.00 90,022.21
43.138.15
Observatory,
23,044.00
21,220.40¦
2,423.60
Botanical and Allorestation Dept.,
48,856.00
46,670.14
5,078.12
Judicial and Legal Departments,
151,238.00
154,834.10 |
3,596.10
******
וורדיה
3,900,09
- 3,600.60
65,994.35 Education,
189,035.00
159,677,58
1,685.86
200.00 30,657.42
Medical Departments.
244,007.00
211,125.92
32,881.09
20.022.24
Magistracy,
40,254.00
35,762.26.
4,491.14
Police.
721,949.00
655,678.73
66,270.27
Sanitary Department, .......
497,194.00
395,621.59
101,859.41
9. Land Sales,
TOTAL exclusive of Land Sales,... 6,698,611.00 6,526,144.09
500,000.00 392,239.76
31.983.55
107,740.24
207,100.46|| Claritable Allowances,
Transport,
Miscellaneous Services, Military Expenditure,
5,120,00
3,922.22
1,497.78
10,000,00
9,498.43:
503.57
162,207.00
221,662,35
59,455.55
Public Works Department, Public Works Recurrent,
1,383,333.00 281, 158.00 380,500.00
219,407.92 383,798.06
1,420,961,39 37,428.89
3,298.06
45,050.08
Total Revenue,
7,198,611.00 6,918,103.55
34,933.55 315,140.70
Deposits Available,
300,000.00
Deposits Available, (Subsidiary Coin), ·
3,112,392.00
Deposits Not Available,
988,267.47
Crown Agents' Account,
Crown Agents Advance,
Crown Agents' Bills outstanding.
Advance Account,
Family Remittances,
Subsidiary Coins,
Money Order Account,
Suspense House Service,
Supense Interest,
Total.
Public Works Extraordinary,
5,359,892.00 | 5,277,834.45
1,815,300.00 1,673,140,81
301,340.33 383,397.90
141,859.19
Total Expenditure.
7,175,192.00 | 6,951,275.26
6,951,275.26
5,138,972.55
12,149.898.15
830,000.00
270,373.62
53,541,20
5,112,392.00
186,952.73
27.621.101
2.419.71
Deposits Available,
300,000.00
Deposits Available, (Subsidiary Coins).
5,112,302.00
Deposits Not Available,
940,378.13
Crown Agents' Account..
5,135,525.32
Crown Agents' Advance,
862,107.97
Crown Agents' Bills in transit.
260,000.00
Advance Account,
Family Remittaneɛs,
Subsidiary Coins,.... Money Order Account, Suspense House Service, Suspense Interest, Viceroy of Wnchang Loan, Exchange.
374,162.33
55,605.1
8,089.272.59 208,782.36 23,224.97 71,196.29 |11,263,180,00 11,243.74
Total Receipts,.......
36.588,134.38
Total Receipts, with opening Balance,
Nett Balance (overpaid), 31st December, 1903,
36,914,517,55
2,796.663.48
Total, ............................$39,711,213.03
Total Payments,
39,668,595.40
Total Payments, with opening Balanec,
Nett Balance (Crown Agents) 31st Dec., 1905,
39,675,750.88
35,462.15
Total.
.. 39,711,213.03
525,257.09