Increuse.

20

RECAPITULATION.

Total Estimate for 1920

$14,880,473

Total Estimate for 1921

17,349,150

Total Increase

$ 2,482,077

Decrease.

HONGKONG.

Enclosure A: 5

11

No. 1990

199

FINANCIAL STATEMENTS IN CONNECTION WITH THE ESTIMATES FOR 1921.

Personal Emoluments :--

Personal Emoluments :—

Revised Rates of Saluries

830,825

Stipulated lucrements

20,880

Reductions on New Appointments $

Abolition of Posts...

10,427

Laid before the Legislative Council by Command of His Excellency the Governor, 28th October, 1920.

58,848

New Posts

170,274

Transferred to Other Departments

17,974

Cadet Service...

252,440

Transferred to Cadet Service

171,800

Transferred from Other Depart-

Allowances Abolished

+++

82,554

ments...

28,974

Other Charges

96,245

Rent Allowances

36,739

Special Expenditure...

334,95-1

Statement of Assets and Liabilities on the 31st December, 1919.

Other Allowances

26,028

Miscellaneous Services

33,800

Other Charges

658,347

Military Contribution

404,082

LIABILITIES.

Special Expenditure...

500,072

Charge on Account of Public Debt....

44,677

Public Works Recurrent ...

$55,000

Deposits not Available,

Public Works Extraordinary

993,700

Postal Agencies,

Shipping Control Account,

Suspense Account,

Pensions

Charitable Services

46,580

1,794

Overdraft, Bunk,

Crown Agents' Current Account,

Total Liabilities,

Balance,

Total Increase

...$ 3,718,053

Deduct Decrease

1,255,370

Total Decrease

$ 1,255,376

Total 9,165,142.54

C.

ASSETS.

1,669,266.59 71,320.32 2,216,204.1L

Subsidiary Coins,......... Advances, Other Items,

Rice,

844,816.93

659,987.90

956,839.13

15.00

Imprest..

12,488.25

1,179.928.87

House Service Account,

4,402.14

35,220.25

Crown Agents' Deposit Account,

875,309.64

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

205,368,91

Unallocated Stores, (Railway),

4,874,954.64 4,290,197.90

Coal Acconut, Investment Acconut,

207,519.94 706,137.84

5,192,772.86*

Total,..

.$ | 9,166,142.54

Net Increase!

- $ 2,462,077

* Investod na follows :—

Value of Stock.

Hongkong 6% War Loan, 1921-28,..$120,000.00

4% Funding Loan, 1960-1990, ........£1,125,00) 0%, Od. 5 War Loun, 1929-1947,........................... £4,569 188. Tel.

Actual Cost.

$120,000.00

£894,002 Is. 8d. (764) £1,301 8s. ild. (918)

Market Value.

$120,000.00 £860,625 03. Od. £4,187 8. lid.

[P.T.O.]

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