lonial Regulation 321 Form R.
COLONY OF HONG KONG.
STATEMENT SHOWING THE TOTAL RECEIPTS AND EXPENDITURE FOR THE YEAR ENDING 31st DECEMBER, 19 59.
HEAD OF SERVICE
Amount Estimated.
Actual Total Receipts.
More than Estimaated.
Less than Estimated.
HEAD OF SERVICE
Balance overpaid on 1st January, 198
Amount Estimated.
Actual Total-Receipts.
Payments
More than Estimaated.
Less than Estimated.
Balance in hand on 1st January, 1939.
440,876.40
Duties
8,370,000
Port and Harbour Dues,
600,000
Licences and Internal Revenue &c.,
14,958,151
11,156,449 01
538,358 44
16,454,986 31"
2,786,449 01
His Excellency the Governor,
174,801
173,725 15
Colonial Secretary's Office and Legislature,
557,221
482,203 72
1,075 85
75,017 28
61,641 56 Mudit Department,
122,868
112,445 74
10,422 26
Fees of Court, &c..
2,896,970
3,131,871 26
1,496,835 31
234,901 26
Botanical & Forestry Department, Charitable Services,
151,953
145,061 41
6,891 59
458,264 A
1,183,542 90
725,278 90
A. Volunteer Defence Corps.
177,491
489,602 22
312,111 22
B.
C.
Hong Kong Naval Volunteer Force,
Air Raid Precautions,
58,575
207,286 91
148,711 911
338,065
846,356 65
508,291 65
D. Military Contribution,
7,097.898
6,051,926 07
Post Office,
2,927,000 £
1,045,971 93
3,120,758 60
193,758 60
Kowloon-Canton Railway,
1,784,000
912,904 86
A
Rent of Government Property, &c.
1.834,000
Interest,
110,000
Miscellaneous Receipts,
1.027.500
2,044,106 92
97.491, 55
1,881,306 48
210,106 92
District Office (North),
871,095 14 Education Department,
A. Harbour Department, B. Air Services,
(South),
Fire Brigade,
78, 948 48,474 2,336,865. 324,307
1,324, 320
101,357✓
44.509 26 2,148,296 72
76,694 85
2,253 15
3,964 74
188,568 28
12,508 45
Import & Export Office,
477,986
Kowloon-Canton Railway,
952,103
329,561 91 1,221,439 92 ✓ 100,18491/ 511,084 72 727,687 78
5,254 91
102,880 08 1,172 09
853,806 48
Legal Departeneat,
482,855
Magistracy, Hong Kong,
74,739
Kowloon,
55,704
Medical Departament,
2,516,267
TOTAL ORDINARY.
34.507,621√
39,338,233 43|~
5,775,857 58
945,245 15 Miscellaneous Services,
Pensions,
1,633,393
2,970,000
486,122 65
74,380 32/ 59,895 10 2,486,598 81^ 1,636,825 99/ 2,711,242 65
33,098 727
3,267 65
4,191 10
3,432 99
224,415 22
358 68
29,668 19
258,757 35
Police Force,
3,441,851
3,579,788 90
137,937 90
Land Sales,
750,000!
2,139,818 81
81
1,389,818 81
B.
Water Works,
A. Post Office,
B. Wireless,
C. Broadcasting.
Prisons Department,
Public Debt,
A. Public Works Department,
Public Works Recurrent A:-General
951,030
916,817 92
34,212 08
412,651
322,045 17/
90,605 83
84,952
77,921 10
7,030 90
921,140
920,245 69
1,332,031
1,332,031 00
1,912,677
1,856,258 64
894 31
56,418:36
288,393.
293,540 14
5.147 14
1,300,600
1,279,837 52✓
B: Water Works,
967 907.
850,647 82
20,762 48 117,259 18
Royal Observatory.
Sanitary Department,
Secretariat for Chinese Affairs,
Stores Department,
Treasury & etc.,
91,440 1,148,034
...125,653.
312,241 263,934
110,373 281
18,933 28
1,183,030 291
34,996 29
157,157 24
696,213 06 249,435 84✓
31,504 24 383,972 06:
14,498 16
SUB TOTAL
Do.
Extraordinary,
36,068,988
1,688,235 f
36,132,019 977 1,817,096 51 |
2,356,129 96. 128,861 51
2,293,097 99
TOTAL REVENCE,
35,257,621
41.478,052 24
MORE THAN ESTIMATED,
7,165,676 39 945,245 15
6,220,431 24||
945,245 15
SUB TOTAL
TOTAL EXPENDITURE, GENERAL ACCOUNT,
MORE THAN ESTIMATED,
.$
37,757,223 ✓
37,949,116 48:
2,484,991 47- 2,293,097 997 191.893 48
2,293,097 99
Total Ravenue including Balance,
41,918,928 64
Total Expenditure including Balance,
RECEIPTS
PAYMENTS
RETIPPS
Subsidary Coin Account,
95,625 00
Deposits Not Available,
3,497,809 14
Advance Account.
Education Scholarships Fund
Imprest Account,
Crown Agents Remittances,
172,512 10
86,970 41
63,850 00
5,797,093 76
Subsidary Coin Account,
Deposite Not Available,
Advance Account,
Education Scolarships Fund Bubbleling-low- Asconat,
Imprest Account.
Crown Agents Remittances,
t- Spoeial
40,000 00
5,126,520 58
197.286 31
750 00
63,850 00
5,797,093 76
Indloated_Stores
Imprest Account...
926 70*
Imprest Account.
-
Special
926 70
Reserve. Stocks of Essential Commodities (R)
1.571,097 05
Essential Commodities (R). Account
1,571,097 05
Suspense Account,
1.777.433 29
Suspense Account,
1.670.848 31
Road Transport Haulage and Upkeep
42,969 57
Road Transport Haulage and Upkeep
42,969 57
Praya East Reclamation Scheme,
76,212 29
Iraya East Reclamation Scheine,
2.250 00
Water: Monks-Renewals and Improvements Fund
80,331 25
Water Works-Renewals and Improvements Fund
414,007 00
Joint Colonial Fund,
5,653,110 30
Joint Colonial Fund,
6,379,160 72
Fixed Deposit Account,
476,720 20
Fixed Deposit Account.
Remittances-Cash Between Chests
2,139,103 03
110,902 49
Remittances-Cash Between Cheste
110,902 49 ✔*
Adjustment of Exchange Account
121,846 08
Adjustment of Exchange Account
117,467 63
KAWAII ma dira. Dresdeumani. Bund
Chinese Public Dispensaries Fund
Government Hogy and City Development Fund.
839,704 12
33,160 07
Investment Account of Special Funda
113,000 00
Angina jajj wel am 160 stappandi à fem meves mel
District Watchmen's Fund
114,851 31
Advances pending reimbursement fron
Advances pending reimbursement from
92,782 72
Dollar Loan.
Advances pending Re-imbursement from
Proposed New Loan
Note Issue Account
Security Fund
Nickel Coinage Account
"
Security Fund
Investment on account of Special Funds.
140,704 88
1,183,284 26 2,099,667 08 1.009.033 06/
1,138,236 19
750 00✓
34% Bollar. Lom....
Advances pending Re-imbursement from
Proposed New Loan
Note Issue Account
Security Fund
Nickel Coinage Account
Security Fund
306,726 26
1.369.63 12
2,099,667 08
1.183,284 26
A
69,893.991 $12
Treasury, Hong Kong,
10th March, 1940
Balance..
1.138.236 19 1,009,033 06
67,145.451 43
2,748,539 70
69,893,991 12
السلال
Accountant General.
4