Balance of Deposits as at 1st May, 1946

Add:-Receipts

Deduct: Payments

APPENDIX 2.

STATEMENT OF SPECIAL FUNDS DEPOSITED IN THE TREASURY.

Note Security Fund

Subsidiary Note Overprinted Note] Nickel Coinage

Security Fund Security Fund

Security Fund

Chinese Publie Diepensaries

District Watchmen

Passage Moncy

China Provident L& Mortgage Co., Ltd.

Education Scholarships

4% Conversion Loan Sinking Fund

Banking and Insurance Cos.

Supreme Court

(On. Adm, Public 'Trustee etc.)

Grant Schools Provident Fund

$

$

$

$

$

Water Work Renewals Fund

Total

$

$

$

875,000.00

9,117,092.57

500,000.00

2,253,478.65

$

$

$

$

$

$

400,000.00

1,651,144.27

61,480.28

6,000.00

58,000.00

6,000,00

100,000.00

68,301,71

2,875,382.00

80,920,000.00

2,940,160.80

138,623.75

302,063.00

3,626,144.27

99,336,582.76

9,992.092.57

2.753.478.65

400,000.00

1,712,624.55

6,000.00

58,000.00

6.000.00

100,000.00

68.301.71

2,475.382.00

80,920,000.00

2,940,160.80

138.623.75

1,000,000.00

340,040.00

392,063.00

165.00

102,362,727.03

1,340,205.00

8,992,092.57

2,413,438.65

400,000.00

Add: Appreciation of Investments

1,712,824.55

153,523.86

6,000.00

58,000.00

6,000,00

100,000.00

68,301.71

2,875,382.00

157,877.33

80.920,000.00

2,940,160.80

138.623.75

391,898.00

101,022,522.03

311,401.18

Deduct:-Depreciation of Investments

8,992,092.57

2,413,438.65

400,000.00

1,866,148.41

6.000.00

58.000.00

6,000.00

100,000.00

68.301.71

3,033.259.33

1,573.53

80,920,000.00

2,940,160.80

138,623.75

1,320.53

391,898.00

101,333,923.22

2,894.06

Balance of Deposits at 31st March, 1947

8,992,092.57

2,413,438.65

400,000.00

1.066,148.41

6,000.00

58,000.00

6,000.00

100,000.00

68.301.71

3,031,385.80

80,020,000.00

2,940,160.80

137,303.22

391,898.00

101,331,029.16

Investments held at Market Price

Fixed Bank Deposit

Cash in hand of Accountant General

1,863,868.73

6,000.00

58.000.00

6,000.00

100,000.00

8,992,092.57

2,413,438.65

400,000.00

2,279.68

54.000.00

3,000.00

11,301.71

3,031,685.80

80,920,000.00

98.679.47

86,038,234,00

2.088,434.64

851.726.16

2,191,434.64

38,623.75

391,898.00

13,101,360.52

Cash due to Accountant General

Balance as above

The Treasury.

Hong Kong.

10th February, 1948.

:

$8.992,092.57

$2,413,438.85

$400,000.00

$1,866,148.41

$6,000.00

$58,000.00

$6.000.00

$100,000.00

$68.301.71

$3,031,605.80 $50,920.000.00

Excamined.

PH. Jemming

9th September, 1948. Director of Audik

$2,949,180.80

$137,303.22

Yo Collens

Mollens Laylo in the absence of

$391,898.00 $101,331,029,16

H. R. HIRST, Accountant General.

११

Share This Page