STATEMENT
SHOWING
THE
TOTAL
LONY
O F
E O N G KONG
RECEPTS
AND
PAYMENTS
FOR
THE
YEAR
ENDED
THE
Estimated
Actual
More than Estimated
Less than Estimated
ZAD OF SERVICE
HEAD OF SERVICE
$
$
cts
$
cte
$
cts
OPENING BALANCE:-
1st May, 1946: -
7,262 14
AUDIT
DEPARTMENT
15 JUN 1948
HONG
KONG
131
31st MARCH, 1947.
Estimated
Actual
More than Estimated
$
$ cta
$ cts
Less than Estimated
cts
HEAD OF EXPENDITURE:-
His Excellency the Governor
161,809
185,980 48
Colonial Secretary's Office
and Legislature
477,112
487,616
53
24,171 48
10,504 53
Audit Department
134,802
97,749 84
Charitable Services
155,745
116,243 80
37,052 16 39,501 20
Defence:-
B.
A. Volunteer Defence Corps
Hong Kong Naval Volunteer
Force District office, North
73,682
28,791 18
8,266
3,884 63
106,311
104,070 64
South
59,756
Education Department
6,392,275
Fire Brigade
774,940
Duties
18,200,000
34,196,087:30
15,996,087 30
58,758 90 3,944,499 40 428,646 06
44,890
4,381 2,240 36 997 10 2,447.775 60 346,293 94
82
37
Harbour Department & Air Services:-
A. Harbour Department
8,864,993
1,841,714
84
B.
Air Services
310,490
Importa & Exports Office
595,218
Assessed Taxes
5,750,000
6,826,648|90
1,076,648 90
75,599 15 475,187 92
7,023,278 234,890 120,030
16
85
08
Judiciary: -
A. B. C.
Supreme Court Magistracy, Hong Kong
245,439
220,718 85
81,905
Kowloon
65,412
70,737 63
54,525 43
Internal Revenue
7,000,000
12,127,252 71
5,127,252 71
Kowloon-Canton Railway
11,085,835
1,461,979 72
Legal Departments
333,532
Medical Department
10,711,380
314,266 07 5,624,554 45
Miscellaneous Services
62,837,771
Licences, Finea and
Forfeitures
Pensions
4,115,000
1,716,400
3,851,674 50
2,135,274 50
Police Force
5,849,189
25,343,887 78
6,825,816 6,056,811 47
Post Office, Telecommunications
& Broadcasting:-
A.
Post Office
908,585
526,875
Fees of Court or office,
B.
Telecommunications
707,644
,601
Payments for Specific Purposes, and Reimburse- ments in Aid
C.
Broadcasting
174,848
6,140,500
4,948,178 79
1,192,321
21
Prisons Department
Public Debt
1,653,120
5,982,600
Public Works Department
2,888,996
Water Revenue
2,600,000
2,538,683 98
61,316 02
Public Works Recurrent
6,189,398
Royal Observatory
176,735
Sanitary Department
3,017,987
120,095 47 1,608,930 08 6,071,835 07 2,691,884 22 3,885,819 57 109,986 57 1,181,405 76
89,235 .07
2,710,816 06 207,622 47
24,720 15 11,167 37 10,886 57 9,623,855 28
19,265 5,086,825 55 37,493,883
381,709
22
54,752 53 44,189 92
197,111 78 2,303,578 43 66,748 43 1,836,581 24
00 N 000 in MOMEN
Secretariat for Chinese Affairs
Post Office
3,098,000
5,258,079 06
2,160,079 06
& Labour Office:-
Kowloon-Canton Railway
3,402,900
4,414,899 14
1,011,999 14
135,808 96,989
8,730,017
1,279,592
16,127,000
Revenue from Land Rents,
Properties & Investments
Development Secretariat:-
1,709,500
Miscellaneous Receipts
1,491,000
2,437,520 52
5,362,163 34
728,020 52
A.
Directorate
52,964
B.
Agriculture
337,036
45,340 108,058
C.
Fisheries Department
3,871,163 34
87,640
48,628 42
D.
Fisheries Research Station
259,050
E.
Forestry Department
907,224
141,881 67
F.
Gardens Department
349,353
121,782 78
TOTAL (EXCLUSIVE OF
LAND SALES):-
51,108,300
81,961,188 24
32,106,525 47
1,253,637 23
Presa Relations Office
51,686
Quartering Commandant's Office Relief Services
Reparations Claims Office
Land Sales, (Premia on
New Leases)
200,000
180,367 80
19,632 20
Supplies, Trade and
Industry Department
Custodian of Property Inland Revenue Department
42,552 2,087,850 24,040
1,233,300 801,700
43,374 62 13,715 33 1,870,280
22 22,826 15
768,359 49 773,302 29 9,423 18
B.
A. Secretariat for Chinese
Affairs
Labour Office
Stores Department
Treasury etc.
Public Works Extraordinary
130,917 47 89,444 32 10,081,353
841,906 68 1,320 67
1,351,336 47
4,890 53 7.544 68
437,685 32 16,125,679 33
7,623 06
228,977
44
39,011 58
259,050
765,342 33 227,570 22
8,311 38
28,836 67 217,569 78 1,213 85
514,940 51 28,397 71
9,423 18
TOTAL REVENUE:-
51,308,300
82,141,556 04
,606,336 20 51,672,037 05
32,106,525 47
1,273,269 43
General Revenue Account
Deposita
Advances (Personal, Other
Administrations & Miscellaneous)
Advances (Pending Raising of Loan) Imprests
Joint Colonial Fund
Remittances Cash between Chests
Loan to Local Bodies
Loan Works
Buspense
Currency Funds:-
Note Security Fund
14
134,148,315 43
1,207,702 54
1,904,016 82
91,134,091 87
2,285,623 09
283 03
190,506,997 23
Current a/c
9,117,092 57 1,000,000 2,253,478
Subsidiary Note Security Fund
- do - Current a/c Overprinted Note Security Fund Nickel Coinage Security Fund
do Current a/c
..A. Funds:-
- do -
Chinese Public Dispensaries
{Hong Kong
Government Loan, 1933)
District Watchmen
- do -
{Hong Kong
Government Loan, 1933 & 1940)
Passage Money
- do - (Hong Kong
Government Loan, 1940)
Miscellaneous Funds:-
China Provident Loan &
Mortgage Co.,Ltd.
do Fixed Deposits Education Scholarships
- do -
Investments & Fixed Deposits
Conversion Loan Sinking Fund
do -
- do -
Sterling Investment
Banking & Insurance Companies
Sterling
Investment
Supreme Court (Official Adminis-
340,040 400,000 215,004 14
6,000
58,000
6,000
3,031,685 80
80,920,000
TOTAL EXPENDITURE:-
General Revenue Account
Deposits
Advances (Personal, Other
Administrations & Miscellaneous)
Advances (Pending Raising of Loan) Imprests
Joint Colonial Fund
Remittances -
Cash between Chests
Loan to Local Bodies
Loan Works
Suspense
Currency Funds:-
Note Security Fund
11
Current a/c Subsidiary Note Security Fund
- do
Current a/c Overprinted Note Security Fund Nickel Coinage Security Fund
167,854,576
85,622,390 78
4,403,109 26
86,635,294 48
2,000 28,564,708 73
28
91
87
141,655,559
31,568,449 24
1,994,181 95,438,091
2,285,623 09
730,000
283 03 163,906,598 19
1,000,000 3,517,092 57
340,040
1,003,478 65
do -
Current a/c
215,004
14
S.C.A. Funds:-
Chinese Public Dispensaries
- do -
{Hong Kong
Government Loan, 1933)
6,000
District Watchmen
- do -
{Hong Kong
Government Loan, 1933 & 1940) Passage Money
58,000
do -
(Hong Kong
Government Loan, 1940)
6,000
Miscellaneous Funds:-
100,000
68,301 71
China Provident Loan &
Mortgage Co.,Ltd.
Fixed Deposits
- do - Education Scholarships
- do - Investments &
Fixed Deposits Conversion Loan Sinking Fund
Sterling Investment
- do -
Banking & Insurance Companies
- do -
Sterling Investment
Supreme Court (Official Adminis-
-
do -
trator, Trustee etc.)
Current a/c and Fixed Deposit Grant Schools Provident Fund
- do - Sterling
Investment
Water Works - Renewal Fund
Sundry Hong Kong Government Loan,
1940 & Fixed Deposit
100,000
57,000
3,031,685 80
80,920,000
!
2,940,160 80 1,320 53
100,000 00 165
7,248,000
- do -
trator, Trustee etc.) Current a/c and
2,940,160 80
Fixed Deposit
- do -
-
Grant Schools Provident Fund
ater Works - Renewal Fund Sundry
138,623 75
Sterling Investment
1,320 53
392,063 -
Hong Kong Government Loan, 1940, & Fixed Deposit
TOTAL RECEIPTS:-
TOTAL:-
THE TURY,
HONG KONG,
10th February, 1948.
662,601,992 39
662,601,992 39
TOTAL PAYMENTS:-
NETT BALANCE:-
31st March, 1947:-
TOTAL:-
652,311,833 33
10,290,159 06
662,601,992 39
==========
Examined.
9th Sep Care has
174. Temming
1949.
DIRECTOR OF AUDIT
Af Colleus Laylo
Ascountant General
as the absens of H. R. Hirst,
Accountant General.