COLONY... Foxx+€
APPENDIX NO.
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 band on 1st April... 1048
REVENUE.
66,750,311 06
C.
Less than Estimated
HEAD OF SERVICE.
C.
Balance overpaid on
194
EXPENDITURE.
Estimated
Actual
More than Estimated
C.
$
C.
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
Aviation Department.
263,401
247,328 50
16,072 50
Development Secretariat :-
762,169
566,641 29
195,527 71
Assessed Taxes
11,015,000
-1984, 71016
3,969,710 16
1.
Directorate
100,376
48,492 55
51,883 45
B. Agriculture Department...
446,085
357,813 92
88,271 08
C. Fisheries Department.
139,469
62,601 87
76,867 113
D. Fisheries Research Station
30,380
19,132 56
11,247 44
Internal Revenue
58,150,000
70,513,071 18
12,363,071 18
E. Forestry Department.
513,248
483,086 13
30.161 87
F. Gardens Department.
493,576
413,948 80
79,627 20
28-Air-Berricen
District Office, New Territories.
750,730
373,863
878,546 80 365,267 29
127,816 80
Licences, Fines & Forfeitures
6,258,450
13,195,025 59
6,936,575 59
South
Education Department
Fire Brigade
12,124,138 1,098,075
11,703,080 74
947,603 01
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
Hong Kong Naval Volunteer Force
Hong Kong Volunteer Defence Corps
3,250 331,444
47,266 58
44016 58
620,392 41
288,948 41
Imports & Exports Department
1,220,714
1,037,651 46.
183,062 54
Water Revenue
4,851,600
6,312,940 06
1,461,340 06
Inland Revenue Department
672,665
593,095 89
79,569 11
Judiciary:-
1. Supreme Court
345.125
329,040 72
16,084 28
Post Office
6,165,000
9,325,004 86
3,160,004 86
B. Magistracy, Hong Kong C'.
111,805
116,388 95
4.583 95
Kowloon
103,842
104987 32
1,145 32
Kowloon-Canton Railway
6,650,380
4,361,198 15
2,289,181 85
Labour Office
262,029
236,845 23
Legal Departments
_548,140
524,189 14
25,183 77 23,950 86
Kowloon-Canton Railway
5,362,000
7,000,943 70
1,638,943 70
Revenue from Land Rents, Properties
Medical Department:- Marine Department.
-B---Relief
Miscellaneous Services
15,775,248
4,622,802
12,924,504 90 4,275,931 80
2,850,743 10 346,870 20
29,766,560
and Investments
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 Grants.
560,000
6,785,404 68 315,050 08
2,684,304 68
1. Post Office
B.
Telecommunications
344,440
92
f. Broadcasting
Public Relations Office
2,914, 829
2,932,582 54
17.753 54
1,077,393
784,288 65
293,104 35
233,054
78,464
TOTAL (ORDINARY)
Land Sales
148,387,950
189,034,125 57
40,990,616 49
344440
92
3,020,000
5,899,829 48
2,879,829 48|
Prisons Department
Public Debt
Public Works Department
3.517.566 5,512,441
242,613 86 72,493 67 3,030,448 89
9,559 86
4,009,900 07
Recurrent
Extraordinary
:
Royal Observatory
4,248,217.
10,779,500
3.643 255 22 9.747 899 96
10,638,500
2 604 141 30
Sanitary Department and Urban Council.
8. C. A. & District, Watch Foffnese Affairs.
353,172 5,453,300
291,385 60 4,313,057 78
181,314
172,759 31.
5,970 33 487,117 11 1,502,540 93 604961 78 1,031 60004 8,034,358 70
61,786 40 1,140,242 22
8.554 69
.1.
Secretariat for
Stores Department
6.922,550
Treasury .....
688,108
974,312 21 726,223 66
951,762 21
38,115 66.
Total Revenue
151,407,950
194,933,955 05
Deduot Decreases.
43,870,445 97
34440 92
344440
92
Statistical Office.
121,929
114,605 38
Rating & Valuation
Supplies, Trade & Industry Dyna
Instantanel-roperty
Looy B).
751,394
731,967 80.
184,292
161.643 67
Custodian of Property,
Net Increase.
61,020
More than Estimated
43,526,005 05
Reparations-Claims Office
Colonial Development and Welfare Scheme.
57,993 21 219,43% 71.
7,322 62 19,426 20 22.6833
3,026 79
219,434 71.
Total Expenditure
150,284,105
159,954,023 16
Doduct net, Savings.
More than Esinnatett
Total Revenue including Balance
261,684,266 11
Net Increase.
Total Expenditure including Balance
30,191,649 28 20.521,731 $2 9,669,918 16
20,521,731 12
OTHER RECEIPTS.
OTHER PAYMENTS.
Deposits.
Advances
Advances Pending Raising of Loan.
Imprests.
Suspense
Remittances Cash between Chests
Remittances - Crown Agents
Investment Adjustment Account.
Currency Funds:-
Note Security Fund
Note Security Fund Current a/c. Subsidiary Note Security Fund. Subsidiary Note Security Fund Mickel Coinage Security Fund.
Current a/c.
Nickel Coinage Security Fund - Current a/c.
1949 Coinage Security Fund.
1949 Coinage Security Fund - Current a/0.
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.Funds:-Chinese Public Dispensaries.
·
District Watchmen.
Passage Money
Water Works Renewals Fund.
Surplus Funds - H.K. Govt. 3 Loan.
Supreme Court (Official Administrative etc.)
Current a/c.and Fixed Deposits.
Supreme Court
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 2,262,584 72 5,764,010 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. Jenning
Director of Anth
681,998,450 98
25th January 1950.
The Treasury, Hong Kong,.
14th September,
1919..
Deposits.
Advances
Advances Pending Raising of Loan. Imprests
Suspenses.
Remittances Cash between Cheats. 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
Note Security Fund Current a/c.
14,061,947 37
Subaidiary Note Security Fund.
5,784,010 53
Subsidiary Note Security Fund - Current a/c.
3,512,584 72
Nickel Coinage Security Fund.
1,936,316 28
Nickel Coinage Security Fund - Current a/c.
96,906 14
1949 Coinage Security Fund.
1,200,000
1949 Coinage Security Fund - Current a/c. Special Funds:-
1,200,000
China Provident Loan & Mortgage Co.Ltd. - Education Scholarships Fund.
100,000
Grant Schools Building Depreciation Fund. Grant Schools Provident Fund.
251 50 6,400
Water Works - Renewals Fund. Investments:-
Education Scholarships Sterling Investments.
Grant Schools Building Depreciation Fund - Sterling Investments Grant Schools Provident Fund Sterling Investments. S.C.A.Funis:-Chinese Public Dispensaries.
Distriot Watchmen.
Passage Money Fund.
Surplus Funds H.K. Govt. Loan.
Supreme Court (Official Administrative etc.) Supreme Courts Current a/c.& Fixed Deposits.
Balance....
-
61,811 31 49,508 98
1,888 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
Kelin mon
Accountant General.
(1.3.50)
25