*COLONY✪Fxxx¤HONGKONG
APPENDIX DV.
Statement showing the total Receipts and Payments for the year ended the 31st March, 1949
Estimated
Actual
HEAD OF SERVICE.
*
$
More than Estimated
$
Balance in hand on 1st April.................... 198
REVENUE.
66,750,311 06
Less than Estimated
C.
*
HEAD OF SERVICE.
Balance overpaid on
194
EXPENDITURE.
Estimated
$
Actual
C.
More than Estimated
Less than Estimated
*
Duties
40,050,000
41,111,284 37
1,061,284 37
H.E. the Governor
218,979
Colonial Secretariat & Legislature
860,169
212,680 06 954,861 25
6,298 94
94, 692 25
Development Secretariat :—-
divin 'Natal 'Department.
263,401
247,328 50
16,072 50
762,169
566,641 29
195,527 71
Assessed Taxes
11,015,000
14,984, 710 16
3,969,710 16
4. Directorate
100,376
48,492:55
51,883 45
B.
Agriculture Department.
446,085
357,813 92
88,271 08
('. Fisheries
Department.
139,469
62,601 87
D. Fisheries Research Station
30,380
19,132 56
Internal Revenue
58,150,000
70,513,07118
12,363,071 18
E. Forestry
Department.
513,248
483,086 13
F.
Gardens
Department.
493,576
413,948 80
750,730
878,546 80
127,816 80
District Office New Territories.
373,863
365,267 29
Licences, Fines & Forfeitures
6,258,450
13,195,025 59
6,936,575 59
Education Department
Fire Brigade
12,124,138 1,098,075
11,703,080 74
947,603 01
76,867 13
11,24744 30,161 79,627 20
8,595 71
421 057 26 150,471 99
Fees of Court or Office, Payments for Specific
Purposes & Reimbursements
Harbour-Department
8,561,700
14,342,832 68
5,781,132 68
Water Revenue
4,851,600
6,312,940 06
1,461,340 06
Hong Kong Naval Volunteer Force Hong Kong Volunteer Defence Corps Imports & Exports Department Inland Revenue Department
3,250 331,444
47,266 58
44016 58
דדד
620,392 41
288, 948 41
1,220,714
1,037,651 46
672,665
593,095 89
183,062 54 79,569 11
Judiciary :---
.I
Supreme Court
345,125
329,040 72
16,084 28
B. Magistracy, Hong Kong
111,805
116,388 95
Post Office
6,165,000
9,325,004 86
3,160,004 86
('.
Kowloon
103,842
104,987 | 32
4,583 95 1,145 32
Kowloon-Canton Railway
6,650,380
4,361,198 15
Kowloon-Canton Railway ...
5,362,000
7,000,94370
1,630,943 70
Labour Office
Legal Departments
Tarine Debment
-#---Hetet
262,029
236,845 23
548,140
524189 14
15,775,248
12,924,504 90
4,622,802
4,275,931 80
2,289,181 85
25,183 77 23,950 86
2,850,743 10 346,870 20
Revenue from Land Rents, Properties
and Investments
Miscellaneous Services
29,766,560
3,313,100
5,247,349 21
1,934, 249 21
Pensions
Police Force
6,013,000 10,428,681
57,386,656 15 6,499,716 20 10,715,688 64
27,620,096 15 486,716 20
287,007 64
Post Office, Tele. & Broadcasting:-
Miscellaneous Receipts
4,101,100
Colonial Development and Welfare Granta.
560,000
6,785,404 68 215,559 08
2,684, 304 68
.I. Post Office
2,914, 829
2,932,582 54
17,753 54
B.
344440
92
Telecommunications
1,077,393
784288 65
293,104 35
(
Broadcasting
233,054
:
TOTAL. (ORDINARY)
Land Sales
148,387,950
189,034,125 57
40,990,616 49
3,020,000
5,899,829 48
2,879,829 48
لكوليا ومليار
$2
Public Relations Office
Prisons Department
Public Debt
Public Works Department
Recurrent
Royal Observatory
78,464
3,517,566
242,613 86 72,493 67 3,030,448 89
9.559 86
5,512,441
4,009,900 07.
4248,217
3,643,255 22
10,779,500
9,747,899 96
Extraordinary
10,638,500
2,604, 141
353,172
Sanitary Department and Urban Cumoil.
5,453,300
291,385 60 4,313,057 78
5,970 33 487,117 11 1,502,540 93.
604, 961 78 1,031,600 04
358 70 61,786 40 1,140,242 22
S. C. A. & District, Watch Fa
A.
Sporetariat for Chinese Affairs.
C
181,314
172,759 31
Stores Department"
329,825, 58
6,922,550
Treasury A...
688,108
87 312 726,223 66
951,762 21
38,115 66
Total Revenue
151,407,950
194,933,955 05
Deduct Decreases.
43,870,445 97)
344440 92
Statistical Office.
344,440
121,929
92
114, 606 38
7,322 62
Supplies, Trayle & Industry
Rating & Valuation Office(Trotury B)
751,394
731,967 80
184292
161,643 67
19,426 20 22,648 33
Hatodian of Property.
Net Inorga,30.
61,020
More than osS BATALL
43,526,005 05
Reparations Ulime-Offier
Colonial Development and Welfare Soheme.
57,993 21 219,434 71
3,026 79
219,434 71
Total Expenditure
150, 28, 105
159,954,023 16
Deduct net Savings.
તમામ
30,191,649 28 20,521,731) 12
20,521,731 12
Net Increase.
9,669,918 16
Total Revenue including Balance
OTHER RECEIPTS.
261,684,266 11
| Total Expenditure including Balance
OTHER PAYMENTS,
Deposits.
Advances
Advances Pending Raising of Loan.
Impresta.
Suspense
Remittances Cash between Cheata
Investment Adjustment Account.
Remittances - Crown Agents
Currency Funds:-
Note Security Fund
18,144,306 21
100,572,274 87
1,868,895 1,335,533 74 205,803,177 26 4,307,595 92 40,000,000 100,355
8,061,947 37 22,064,401 77
Current a/c.
Current a/c.
Note Security Fund Current a/c. Subsidiary Note Security Fund. Subsidiary Note Security Fund Nickel Coinage Security Fund. Nickel Coinage Security Fund 1949 Coinage Security Fund.
1949 Coinage Security Fund - Current a/c.
Special Funds:-
China Provident Loan & Mortgage Co.Ltd. - Fixed Deposit.
Education Scholarships Fund.
Grant Schools Building Depreciation Fund.
Grant Schools Provident Fund.
S.C.A.Funda:-Chinese Public Dispensaries.
District Watchmen.
Passage Money
Water Works Renewals Fund.
Surplus Funds H.K. Govt. 32% Loan.
Supreme Court (Official Administrative etc.)
Current a/o.and Fixed Deposits.
Supreme Court
2,262,584 72 5,784,010 53 96,906 14 1,936,316 28 1,200,000 - 1,200,000
100,000
3,348 53
103,222 46 411,638 67
120 1,260
120
391,956 93 276,000-
2,283,218 01 2,004,995 46
Examined.
P.H. Ten wing
681,998,450 98
[1
25th January 1950
Deposits.
Advances
Advances Pending Raising of Loan.
Imprests
Suspenses.
Remittances Cash between Chests. Remittances Crown Agents. Investment Adjustment Account.
Currency Funds:-
Note Security Fund.
16,568,023 23 109,152,761 42
32,251,649 91
1,345,369 74
207,706,098 67 4,307,595 92 40,000,000
-
22,064,401 77
14,061,947 37
5,784,010 53
Current 2/0.
3,512,584 72
1,936,316 28
Note Security Fund Current a/c. Subsidiary Note Security Fund. Subsidiary Note Security Fund Nickel Coinage Security Fund. Nickel Coinage security Fund - Current a/c. 1949 Coinage Security Fund.
1949 Coinage Security Fund - Current a/c. Special Funds: --
China Provident Loan & Mortgage Co.Ltd. - Education Scholarships rund.
96,906 14 1,200,000 1,200,000 -
100,000 -
251 50 6,400 61,811 31 49,508 98
Grant Schools Building Depreciation Fund. Grant Schools Provident Fund. Water Works - Renewals Fund. Investments:-
.
Sterling Investments.
Education Scholarships Sterling Investments.
Grant Schools Buflding Depreciation Fund Sterling Investments Grant Schools Provident Fund
S.C.A.Punds:-Chinese Public Dispensaries.
*
District Watchmen.
Passage Money Fund.
Surplus Punda H.K. Govt. Loan.
Supreme Court (Official Administrative etc.) Supreme Courts Current a/o.& Fixed Deposits.
Balanoo
1,883 40
89,346 46
372,651 40
120 1,260
120
100,355 2,004,995 46 2,283,218 01 55.781. 835 60
681,998,450 98
The Treasury, Hong Kong,....14th September,
1919.-
Relem mon
(14.3.50)
Accountant General.
18