AnnualReport-1923 — Page 47

Administrative Reports 行政報告書 All AI Reviewed

A (1) 2

Military Expenditure exceeded the estimate by $240,331 due to increase in revenue.

Expenditure in the Education Department was less than the estimate by $73,905 on account of unpaid Building Grants and other savings. $2,528,898 less than the estimate was spent on P. W. D. as the programme of works could not be completely carried out. Certain transit charges for the years 1920-22 were recovered by the Post Office during the year which reduced the expenditure in that department by $324,379.

5. The revenue for the year exceeded the expenditure by a sum of $3,211,858.

6. The following statement shows the Liabilities and Assets on the 31st December, 1923—

LIABILITIES.

$ c. ASSETS. S. C. Postal Agencies, Deposits not Available, 1,209,014.25 Subsidiary Coins, 25,259.76 Building Loans, 1,097,352.91 Advances, 157,353.21 997,700.00 Imprest, 3,097.84 Shipping Control A/c., 2,220,493.91 House Service A/c., 22,334.81 Crown Agents' De- 1,755.00 posit Account, 9,496,620.09* Unallocated Stores, (P. W. D.), 366,004.92 Unallocated Stores, (Railway), 247,893.56 Coal Account, 74,740.74 Total Liabilities, 3,456,522.92 Investment Account, 6,420,211.23† Balance at Banks, Crown Agents' Cur- rent Account, 542,669.24 2,039.60 Balance, + 15,971,495.23 Total...... $19,428,018.15 Total, $19,428,018.15 89,000 0s. 0d. £1,009,046 11s. 1d.

Cash lent at Interest,

Cash on deposit,

Invested as follows:-

Value of Stock. Actual Cost. Market Value. Hongkong 6% War Loan, 1921-23.... $120,000.00 $120,000.00 $120,000.00 4% Funding Loan, 1960-1990.. £885,000 0s. 0d. £662,991 14s. 9d. £730,625 0s. 0d. (87) Queensland 4¾% Stock 1920-1925, £18,000 0s. 0d. £17,697 5s. 0d. £17,640 0s. 0d. (98) Queensland 4% Stock £23,500 0s. 0d. £23,381 6s. 3d. £23,265 0s. 0d. (99) Queensland 4¾% Bond 1920-1925,... £25,000 0s. 0d. £24,391 12s. 6d. £24,500 0s. 0d. (98)

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A (1) 2 Military Expenditure exceeded the estimate by $240,331 due to increase in revenue. Expenditure in the Education Department was less than the estimate by $73,905 on account of unpaid Building Grants and other savings. $2,528,898 less than the estimate was spent on P. W. D. as the programme of works could not be completely carried out. Certain transit charges for the years 1920-22 were recovered by the Post Office during the year which reduced the expenditure in that department by $324,379. 5. The revenue for the year exceeded the expenditure by a sum of $3,211,858. 6. The following statement shows the Liabilities and Assets on the 31st December, 1923— LIABILITIES. $ c. ASSETS. S. C. Postal Agencies, Deposits not Available, 1,209,014.25 Subsidiary Coins, 25,259.76 Building Loans, 1,097,352.91 Advances, 157,353.21 997,700.00 Imprest, 3,097.84 Shipping Control A/c., 2,220,493.91 House Service A/c., 22,334.81 Crown Agents' De- 1,755.00 posit Account, 9,496,620.09* Unallocated Stores, (P. W. D.), 366,004.92 Unallocated Stores, (Railway), 247,893.56 Coal Account, 74,740.74 Total Liabilities, 3,456,522.92 Investment Account, 6,420,211.23† Balance at Banks, Crown Agents' Cur- rent Account, 542,669.24 2,039.60 Balance, + 15,971,495.23 Total...... $19,428,018.15 Total, $19,428,018.15 89,000 0s. 0d. £1,009,046 11s. 1d. Cash lent at Interest, Cash on deposit, £ Invested as follows:- Value of Stock. Actual Cost. Market Value. Hongkong 6% War Loan, 1921-23.... $120,000.00 $120,000.00 $120,000.00 4% Funding Loan, 1960-1990.. £885,000 0s. 0d. £662,991 14s. 9d. £730,625 0s. 0d. (87) Queensland 4¾% Stock 1920-1925, £18,000 0s. 0d. £17,697 5s. 0d. £17,640 0s. 0d. (98) Queensland 4% Stock £23,500 0s. 0d. £23,381 6s. 3d. £23,265 0s. 0d. (99) Queensland 4¾% Bond 1920-1925,... £25,000 0s. 0d. £24,391 12s. 6d. £24,500 0s. 0d. (98)

Baseline (Original)

A (1) 2 Military Expenditure exceeded the estimate by $240,331 due to increase in revenue. Expenditure in the Education Department was less than the estimate by $73,905 on account of unpaid Building Grants and other savings. $2,528,898 less than the estimate was spent on P. W. E. as the programme of works could not be completely carried out. Certain transit charges for the years 1920-22 were recovered by the Post Office during the year which reduced the expenditure in that department by $324,379. 5. The revenue for the year exceeded the expenditure by a sum of $3,211,858. 6. The following statement shows the Liabilities and Assets on the 31st December, 1923— LIABILITIES. $ c. ASSETS. S. C. 'ostal Agencies, Deposits not Available, 1,209,014.25 Subsidiary Coins, 25,259.76 | Building Loans, 1,097,352.91 Advances, 157,353.21 997,700.00 Imprest, 3,097.84 Shipping Control A/c., | 2,220,493.91 House Service A/c., 22,334.81 Crown Agents' De- juspense Account,. 1,755.00 posit Account, 9,496,620.09* Unallocated Stores, (P. W. D.),.. 366,004.92 Unallocated. Stores, (Railway), 247,893.56 Coal Account, 74,740,74 Total Liabilities,... 3,456,522.92 Investment Account, | 6,420,211.23† Balance at Banks, ... Crown Agents' Cur- rent Account, 542,669.24 2,039.60 Balance, + 15,971,495.23 Total......$19,428,018.15 Total,......$19,428,018.15 89,000 0s. Od. £1,009,046 118. ld. Cash lent at Interest, Cash on deposit, £ Invested as follows:- Value of Stock. Hongkong 6% War Loan, 1921-23....$120,000.00 4% Funding Loan, 1960-1990.. Queensland 43% Stock 1920-1925, Queensland 4% Stock £885,000 Os. Od. £18,000 Os. Od. .£ 23,500 Os. Od. 1924, Queensland 43% Bond 1920-1925, ...£ 25,000 Os. OZ. Actual Cost. $120,000.00 £662,991 14s. 9§d. £ 17,697 58. Od. £ 23,381 63. 3d. £ 24,391 12s. 6d. Market Value. $120,000.00 £730,625 Os. Od. (871) £ 17,640 0s. Od. (98) £23,265 0. Od. (99) £ 24,500 Os. Od. (98)

2026-05-07 03:44:59 · Baseline

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A (1) 2

Military Expenditure exceeded the estimate by $240,331 due to increase in revenue.

Expenditure in the Education Department was less than the estimate by $73,905 on account of unpaid Building Grants and other savings. $2,528,898 less than the estimate was spent on P. W. E. as the programme of works could not be completely carried out. Certain transit charges for the years 1920-22 were recovered by the Post Office during the year which reduced the expenditure in that department by $324,379.

5. The revenue for the year exceeded the expenditure by a sum of $3,211,858.

6. The following statement shows the Liabilities and Assets on the 31st December, 1923—

LIABILITIES.

$ c.

ASSETS.

'ostal Agencies,

Deposits not Available, 1,209,014.25 Subsidiary Coins,

25,259.76 | Building Loans,

1,097,352.91

Advances,

157,353.21

997,700.00

Imprest,

3,097.84

Shipping Control A/c.,

2,220,493.91 House Service A/c.,

22,334.81

Crown Agents' De-

juspense Account,.

1,755.00

posit Account,

9,496,620.09*

Unallocated Stores,

(P. W. D.),..

366,004.92

Unallocated. Stores,

(Railway),

247,893.56

Coal Account,

74,740,74

Total Liabilities,... 3,456,522.92

Investment Account, | 6,420,211.23†

Balance at Banks, ...

Crown Agents' Cur-

rent Account,

542,669.24

2,039.60

Balance,

15,971,495.23

Total......$19,428,018.15

Total,......$19,428,018.15

89,000 0s. Od. £1,009,046 118. ld.

Cash lent at Interest, Cash on deposit,

Invested as follows:-

Value of Stock.

Hongkong 6% War

Loan, 1921-23....$120,000.00 4% Funding Loan,

1960-1990.. Queensland 43% Stock

1920-1925, Queensland 4% Stock

£885,000 Os. Od.

£18,000 Os. Od.

.£ 23,500 Os. Od.

1924, Queensland 43% Bond

1920-1925, ...£ 25,000 Os. OZ.

Actual Cost.

$120,000.00

£662,991 14s. 9§d.

£ 17,697 58. Od.

£ 23,381 63. 3d.

£ 24,391 12s. 6d.

Market Value.

$120,000.00

£730,625 Os. Od. (871)

£ 17,640 0s. Od. (98)

£23,265 0. Od. (99)

£ 24,500 Os. Od. (98)

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