———————-

20 --

RECAPITULATION.

Total Estimate for 1917

Total Estimate for 1918

Total Decrease

*12,425,018*

12,140,475

281,543

Increases.

Personal Emoluments:-

Deerenses.

Stipulated Increments

51.133

Increase of Salaries

16,110

New Posts....

81,086

Allowances

Other Charges

liscellaneous Services..

10,388

Personal Emoluments:

Higher Exchange

Reduction on New Appointments

Abolition of Posts.

Allowances

X

13,00

32,117

51.089

10,854

206,585

Other Charges

289.882

Sperial Expenditure.

Military Contribution

Public Works Recurrent...

24.405

Special Expenditure....

118,120

15,919

Miscellaneous Services.

313,432

19,052

Charge on account of Public Debt

39,137

$1,700

Public Works Recurrent

12.200

Public Works Extraordinary Pensions

140,400

16,124

Pensions

22.191

Charitable Services

72

Claritable Services

1,641

Total Increase... $ 650,214

Total Decrease.

& 934,757

Deduct Incrense

Net Decrease.

650,214

$284.543

* In Draft Estimates for 1917 Page: 76. “Total Other Churges" should read $104,754, pod “Total Sanitary Department”, 8381,449; Page 81. "Corried forward” should read & 168,807 ; Page 107 “Carried forend" should read $40,430; Page 115 "Total Special Expenditure" should rend $159,890. Heneo Page 20 **Total Estimate for 1917” should read $12.425,018.

Sonclosure 5.

HONGKONG.

No.

18 1917

101

FINANCIAL STATEMENTS IN CONNECTION WITH THE ESTIMATES FOR 1918.

Laid before the Legislative Council by Command of His Excellency The Governor, 11th October, 1917.

Statement of Assets and Liabilities on the 31st December, 1916.

LIABILITIES.

C.

ASSETS.

Deposits not Available,

674,573.47

Subsidiary Coins................

Advances,

Postal Agencies,

25,720,62

Imprest.....

282,283,66

124.658.73.

240.35

Overdraft, Crows Agents' Current Account,¡

829.33

Total Liabilities, .....

701,128.49

House Service Account,

Crown Agents' Deposit Account,

Unallocated Stores, (I.W.D.),

Unallocated Storm. (Railway),

6.586.21

1,202,162,15

290,032.26

145,999,05

Balance,.......... 2,300.785.20

Conl Accollat,

Balance, Bank,................

93,258.00

856,688.21

Tatal,...$ 3,001,908.62

Total,....

. $3,001,908.62

[P.T.O.]

1

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