Estimated
HBAD OF SERVICE.
1st April
Balance in hand on
1947
REVENUE.
COLONY OF HONG
Statement showing the total Receipts and Payments for the
KONG
year ended the 31st March, 1948
Actual
10,290,159 06
More than Estimated
$
C.
Less than Estimated
f.
HEAD OF SERVICE,
Balance overpaid on
194
EXPENDITURE.
Estimated
$
Actual
c.
More than Estimated
Less than Estimated
c.
*
21
37,900,000
50,860,97732
12,969,977|32
H.E. the Governor
Duties
Colonial Secretariat & Legislature
185,498 535,000
240,573 75
691,378 23
55,075 75 156,378 23
Audit Department
147134
175,077 74
27,643 74
193,860
199,395 77
5,535 77
Assessed Taxes
6,510,000 9,984,659|55
3*+74,629 55
A. Directorate
63,572
54,122 94
9.449 06
B. Agriculture
341$705
196,719 90
144,985-10
('. Fisheries
91,738
71,737 05
20,060.195
D. Fisheries Research Station
37,930
12,532 55.
25,397+45
Internal Revenue
29,950,000
38,696,205 |28
8,746,205 28
E. Forestry
198,283
170,066 48
F. Gardens
172,312
169,722 56
22,216 52 2,5894
Directorate of Air Services
164974
254.589 54
90,015 54
Licences, Fines & Forfeitures
3,125,100
7,441,657 (61
4,316,557
उ
Fees of Court or Office, Payments for Specific
Purposes & Reimbursements
7,428,450
9,083,326 85
1,654,076 05
Water Revenue
4,841,000
5,667,227 78
026,227 78
Post Office
Kowloon-Canton Railway
"'.
Kowloon
3,635,000
7,065,230 24
3,430,230 24
Kowloon-Canton Railway
Labour Office
5,355,300
6,370,059 Ol
1,015,559 04
Medical Department :-
District Office, North
South
Education Department Fire Brigade
Harbour Department
Hong Kong Naval Volunteer Force
Hong Kong Volunteer Defence Corps Imports & Exports Department Inland Revenue Department Judiciary:-
A. Supreme Court
B. Magistracy, Hong Kong
122,668
150,835 83
28,167.83
20467
113,260 08
22,793 08
7,378,025
6.444.81597
630,436
569,476 51
3.539 033
3,360,156, 09
4,378
2,714 51
741611
72,774 62
612957
5.4.369 77
3441008
311,563 21
254083
242,078 47
933,209 03 60,959 49 170,876.94 2,263.49
1,836 38. 58,587 23 29,438-79
12,004 53
30475
63,164
12,035 04 63,312 53.
12,360 04 148.53
5,021,762
2.995.236.54
156,777
136,830 37
2,026,525 49 19,888 53
340,473
34,659 13
Revenue from Land Rents, Properties
and Investments
30,347020
2,280,800
3,557,493 52
1,276,693 $2
Pensions
4,463,000
Police Force
5,966,945
Post Office, Tele. & Broadcasting:-
3,184,100
Miscellaneous Receipts
4,456,012 16
1,272,712 16
4. Post Office
2,316,202
B.
Telecommunications
..670,762
C. Broadcasting
-458,631
93,720
2,201,618
7,830,148
2,708,202
TOTAL (ORDINARY)
104,209,750
143,193,449
38,983,699 15
7,923,000.
5,630,000
Land Sales
Grant by Imperial Government
9,104,861 33
12,000,000
3,474,061 33
12,000,000 -
7.,000 203,822
1,953,631
8. C. A. & District Watch Force:-
1. Segreteriat for chinese
168,583
Legal Departments
4. Medical Department.
B. Relief Lestion. Miscellaneous Services
Public Relations Office
Prisons Department
Public Debt
Public Works Department
Recurrent Extraordinary
Royal Observatory Sanitary Department
11,053,986 1469, 060
308,813-87
7,023,423.36 1.244.243 67 60,763,924 38.
2.487.870 35 6,234,5217)
206,054 | 51- 199,414 46 1,761,801 55
179,666,31
30,416,093 38 1,459,335 96
660,759 21
--43,001 20 2,302 63 312.752 18
873,054 51
4030,562 52 225,416 33
-647,932–14 -55,146–94
5,975,862 93 310.331 65 1,680,478 24-
4,407-54 191,029 45
5,922,335 96
6,627,702 21
1,668,269 06 515,615 00 201.632/20 56,022 63 -2,514,370 18 1,362,285 07
41,083 31
B. District Watch Force Stores Department
90.133
7,908,241
Treasury
643,528
52,709 43 8,175,982 59 754,905 75
-37.403 57
109,839,750 164,298,310 48
Total Revenue
54,458,560 48
Supplies, Trade & Industry Department Custodian of Property
643,754
-92,98
600,734 27 148,637 48
-267,741 59 444,377–75
36,980 27 -25,639 48-
More than Estimated
54.450 560 48
Quartering Commandant's Office Reparations Claims Office
Total Revenue including Balance
OTHER RECEIPTS.
174,588,469 $4
Total Expenditure
More than Estimated
Total Expenditure including Balance
OTHER PAYMENTS.
109,785,333
427,704,174 01
34,654,239 98 16,739,398 97
16,739,398 97.
17,314,841 01
Advuncus
Levunaos conuing kaiuing of Loun
Dopoalto
Improstu
Investment Adjustment a/c
Joint Colonial Fund
Louns to locul Bodies
Remittances-Cash between Chosts
Jusponce 1ocount
Kote Security Fund
Kote security Fund-Current a/c
4. Conversion Loan sinking „undsterling Investient
Jubalulary Roto-security
und
Jubeldiary Bote-Current a/a
Nickel Coinage-Sterling Inveat..entu
Nickel Coinage-security Fund
4. Conversion Loan winking zuna
Chinese Public Dispensaries
District antchmen
District watchon-ilong Kong Government Loan
Passage Money
Zanking & Insurance Cos.
Education scholarships Funi
Education Scholarships Fund-Investont &
Fixed Depositu
Grant Schools Provident Fund
Gran Sehwɔls Proviuo::t Fund-Storling Inveutuent
Grant Schoolu sulluing Deprociation sunu
Later Lorito-Renowals Furl
Suprase Court-official administrator oto. Supree Court-Curront w/o
Investment on a/c of surplus Balance
Hong Kong Govern.ent 3
Fixed Deposits
Rehabilitation Loun
General Revonue Balance
Loan
250,587,808 |22 46,278,238 09 48,560,490 15 1,039,349 97 1,320 53
154,432,000
910,000 3,316,491 317,371774
8,710,361
3,700,000-
1,756,987
649,000 106,137
79,399 60
281,577
92,443
30
$90
100
30
3,120,970 40
Advances
..dvances Funding daising of Loan Deposits
Improstu
Invostmont hujustment a/a
Joint Colonial rund
Loans to Local Bodien
Remitt: nces-cash between Chosts
Susponse...count
Note Security Punu
Noto Security Fund-Current a/c
Subsidiary Noto-Jeuurity Purd
subsidiary liote-current s/c
Nickel Coinu-go-Investments & Current a/c Nickol Jointgo-Lecurity Fund
4. Conversion loan
inking sund
4. Jonversion Ion Binking Pund-
Sterling Investment
Chinoue Public Dispensarieu-
Hong Kong Government Loun
District Latch.en
245,649,383 60 23,187,404 67 55,063,515 83
949,38 88 1,320 53 177,744,000|-
130,000- 3,316,491 41 327,609,858 | 57
3,700,000 - 8,310,361 83
649,000 -
1,756,987 16
79,399 60
106,137 87 92,448 80
281,577 33
30 100
14.855 53
13,035 - 2990474 2,501 20
136,842 87 402,205
2,403,859 86
402,065 05
Grant Schools provident Fund
District mateilen-ilong Kong Government Loun Fassage honey-liong Kong Govern.ent Loan Banking & Insura:ze Jos.-Sterling Invectoat
190
Bauaution inhalershipo Put
Education cholurulāps rund-
Hong Kong Government Loun
30 3,120,970 40 13,155
170
-
151,498
Grant schools irovident Fund-sterling Invest ent Grint chools ñuilding Depreciɛtion und Grunt Schools Building Depreciation Fund-
Sterling Investment
125,724
64,000
66,173
Supreme Court-Official Administrator etc. Jupremo Court-Current a/c & Fixed Deposit Fixed Deposits
Overprinted lote Boourity Puni Rehabilitation LoL]]
General Revenue Balance
Tylenoe
432,065
2,403,859
1,689,000
400,000
3,034,175
1,689,000
64,530,628
3,745 86
1,088,585,273.30
The Treasury, Hong Kong,
6 October
194
64,530,628 02
24,020 86
39,134,341 06
1,088,585,273.30
BAT DA JE A
Hollins Jordan
Act Accountant General.
Examined.
M. Tummy.
10th May, 1949.
Director of Audis.