CO129-194 - Governor Hennessy Administrator Tonnochy - 1881 [8-9] — Page 434

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All AI Reviewed

HONGKONG.

STATEMENT OF ASSETS AND LIABILITIES.

ASSETS.

1ST JANUARY 1881, ACTUAL.

1ST JULY 1881, ACTUAL.

1ST JANUARY 1882, ESTIMATED.

LIABILITIES.

431

1ST JANUARY 1881, ACTUAL.

1ST JULY 1881, ACTUAL.

1ST JANUARY 1882, ESTIMATED.

$ C. $ $ $ $ 2. Monies deposited in Banks at interest, Silver Currency,.... Copper Currency,............................ 360,000 00 3,800 00 4,500 00 360,000 00 860,000 00 Loan from Special Fund, for Lighthouses,. Do. do., for Praya Works,. Balance in Bank at Current Account,.... 20,000 00 8 136,486 92 2,000 00 158,007 66 150,000 South Australia 4% Debenture of £12,400, Balance in hands of Crown Agents, Remittances not yet matured,.. 504,786 92 61,188 64,095 93 1,188 01 6,091 20 Subsidiary Coins in course of transmission, Deposits not available, Refund of Taxes, for void Houses, Post Offices ;--London, Italy, &c., Special Fund-Amount included in our balance with Crown Agents........... 520,007 66 61,188 01 165,000 00 86,814 40 52,316 07 580,000 00 2,776 37 8,804 80 392 03 Pensions due to Civil Officers, Balance due by Government of India,. Advances and other sums to be recovered, Revenue in Arrears, 3,712 92 18 3,284 19 64,895 74 92 18 2,982 94 69,987 01 02 18 3,000 00 65,000 00 Do.. to ex-Police Constables, Officers' Remittances not yet paid, Military Contribution, Expenditure in Arrears,....... 2,500 00 1,191 27,118 64 Total Liabilities,. 60,000 422,600 Tutal Assets,... 608,842 97 799,420 07 Total,. 824,280 19 275,652 16 698,842 38 32,000 00 234,104 95 234,104 95 266,104 95 266,104 95 55,087 84 50,860 58 32,000 00 30,000 00 2,750 00 224,740 75 254,740 75 57,000 00 9,760 00 11,340 98 392 6,000 00 03 392 99 8,745 00 3,700 00 2,500 00 2,500 00 20 00 81 3,488 80 26,066 29 00,000 00 433,649 53 305,770 54 97 799,420 07 2,000 00 27,000 00 00,000 00 416,083 08 408,196 51 824,280 30

AUDITOR GENERAL'S OFFICE.

Hongkong, 20th August, 1881.

Acting Auditor General.

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HONGKONG.STATEMENT OF ASSETS AND LIABILITIES.ASSETS.1ST JANUARY 1881, ACTUAL.1ST JULY 1881, ACTUAL.1ST JANUARY 1882, ESTIMATED.LIABILITIES.4311ST JANUARY 1881, ACTUAL.1ST JULY 1881, ACTUAL.1ST JANUARY 1882, ESTIMATED. $ C. $ $ $ $ 2. Monies deposited in Banks at interest, Silver Currency,.... Copper Currency,............................ 360,000 00 3,800 00 4,500 00 360,000 00 860,000 00 Loan from Special Fund, for Lighthouses,. Do. do., for Praya Works,. Balance in Bank at Current Account,.... 20,000 00 8 136,486 92 2,000 00 158,007 66 150,000 South Australia 4% Debenture of £12,400, Balance in hands of Crown Agents, Remittances not yet matured,.. 504,786 92 61,188 64,095 93 1,188 01 6,091 20 Subsidiary Coins in course of transmission, Deposits not available, Refund of Taxes, for void Houses, Post Offices ;--London, Italy, &c., Special Fund-Amount included in our balance with Crown Agents........... 520,007 66 61,188 01 165,000 00 86,814 40 52,316 07 580,000 00 2,776 37 8,804 80 392 03 Pensions due to Civil Officers, Balance due by Government of India,. Advances and other sums to be recovered, Revenue in Arrears, 3,712 92 18 3,284 19 64,895 74 92 18 2,982 94 69,987 01 02 18 3,000 00 65,000 00 Do.. to ex-Police Constables, Officers' Remittances not yet paid, Military Contribution, Expenditure in Arrears,....... 2,500 00 1,191 27,118 64 Total Liabilities,. 60,000 422,600 Tutal Assets,... 608,842 97 799,420 07 Total,. 824,280 19 275,652 16 698,842 38 32,000 00 234,104 95 234,104 95 266,104 95 266,104 95 55,087 84 50,860 58 32,000 00 30,000 00 2,750 00 224,740 75 254,740 75 57,000 00 9,760 00 11,340 98 392 6,000 00 03 392 99 8,745 00 3,700 00 2,500 00 2,500 00 20 00 81 3,488 80 26,066 29 00,000 00 433,649 53 305,770 54 97 799,420 07 2,000 00 27,000 00 00,000 00 416,083 08 408,196 51 824,280 30AUDITOR GENERAL'S OFFICE.Hongkong, 20th August, 1881.Acting Auditor General.
Baseline (Original)
..HONGKONG.STATEMENT OF ASSETS AND LIABILITIES.ASSETS.1ST JANUARY 1881, ACTUAL.1ST JULY 1881, ACTUAL.1ST JANUARY 1882, ESTIMATED.LIABILITIES.4311ST JANUARY 1881, ACTUAL1ST JULY 1881, ACTUAL.1ST JANUARY 1882, ESTIMATED. $ C. $f.$ $ $ $ 2. Monies deposited in Banks at interest, Silver Currency,.... Copper Currency,............................ 360,000| 00 3,800 00 4,500 00 360,000 00 860,000 00 Loan from Special Fund, for Lighthouses,.20,000 | 008 Do. do., for Praya Works,. Balance in Bank at Current Account,.... 136,486| 92 2,000| 00 158,007 66 150,000 South Australia 4 % Debeuture of £12,400,504,786 9261,188 Balance in hands of Crown Agents, Remittances not yet natured,.. 64,095 93 : Subsidiary Coins in course of transmission,520,007 6601 €1,188 016,091 2086,814 4052,316 07580,000 | 0061,188 01165,000 0000 Deposits not available, Refund of Taxes, for void Houses, Post Offices ;--London, Italy, &c., Special Fund-Amount included in our balance with Crown Agents........... 2,776 37 8,804 80 392 03 Pensions due to Civil Officers,3,712 Balance due by Government of India,. Advances and other sums to be recovered, Revenue in Arrears, 92 18 3,284 19 64,895 74 92 18 2,982 94 69,987| 01 02 18 3,000 00 65,000 00 Do.. to ex-Police Constables, Officers' Remittances not yet paid, Military Contribution, Expenditure in Arrears,....... 2,500 00 1,191 27,118 64 Total Liabilities,.Balance to the Credit of the Colony,. 60,000 422,600 Tutal Assets,... 608,842| 97 799,420 07 824,280 19Total,. 275,652| 16 698,842 385 2 2 2 3 2 2 3 3 32,000| 00 234,104 95 234,104 95 266,104 95 266,104 95 55,087 84 50,860 58 32,000 00 30,000 00 2,750 00 224,740 75 254,740 75 57,000| 00 9,760| 00 11,340 98 392 6,000 00 03 392 99 8,745 00 3,700 00 2,500 00 2,500 00 20 00 81 3,488 80 26,066 29 00,000 00 433,649 53 305,770| 54 97 799,420 07 2,000 00 27,000 00 00,000 00 416,083 08 408,196 51 824,280 30AUDITOR GENERAL'S OFFICE.Hongkong, 20th August, 1881.حمدcolbyActing Auditor General.
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HONGKONG.

STATEMENT OF ASSETS AND LIABILITIES.

ASSETS.

1ST JANUARY 1881, ACTUAL.

1ST JULY 1881, ACTUAL.

1ST JANUARY

1882, ESTIMATED.

LIABILITIES.

431

1ST JANUARY

1881, ACTUAL

1ST JULY

1881, ACTUAL.

1ST JANUARY

1882, ESTIMATED.

$

C.

$

f.

$

$

$

$

2.

Monies deposited in Banks at interest,

Silver Currency,....

Copper Currency,............................

360,000 | 00

3,800 00

4,500 00

360,000 00 860,000 00 Loan from Special Fund, for Lighthouses,.

20,000 | 00

8

Do.

do.,

for Praya Works,.

Balance in Bank at Current Account,....

136,486 | 92

2,000 | 00

158,007 66

150,000

South Australia 4 % Debeuture of £12,400,

504,786 92

61,188

Balance in hands of Crown Agents,

Remittances not yet natured,..

64,095 93

:

Subsidiary Coins in course of transmission,

520,007 66

01 €1,188 01

6,091 20

86,814 40

52,316 07

580,000 | 00

61,188 01

165,000 00

00 Deposits not available,

Refund of Taxes, for void Houses,

Post Offices ;--London, Italy, &c., Special Fund-Amount included in our balance with

Crown Agents...........

2,776 37

8,804

80

392 03

Pensions due to Civil Officers,

3,712

Balance due by Government of India,.

Advances and other sums to be recovered,

Revenue in Arrears,

92 18

3,284 19

64,895 74

92 18

2,982 94

69,987 | 01

02 18

3,000 00

65,000 00

Do..

to ex-Police Constables,

Officers' Remittances not yet paid,

Military Contribution,

Expenditure in Arrears,.......

2,500 00

1,191

27,118 64

Total Liabilities,.

Balance to the Credit of the Colony,.

60,000

422,600

Tutal Assets,...

608,842 | 97

799,420

07 824,280 19

Total,.

275,652 | 16

698,842

38 5 2 2 2 3 2 2 3 3

32,000 | 00

234,104 95 234,104 95

266,104 95 266,104 95

55,087 84 50,860 58

32,000 00 30,000 00

2,750 00

224,740 75

254,740 75

57,000 | 00

9,760 | 00

11,340 98

392

6,000 00

03

392 99

8,745 00

3,700 00

2,500 00

2,500 00

20

00

81

3,488 80

26,066 29

00,000 00

433,649 53

305,770 | 54

97 799,420 07

2,000 00

27,000 00

00,000 00

416,083 08

408,196 51

824,280

30

AUDITOR GENERAL'S OFFICE.

Hongkong, 20th August, 1881.

حمد

colby

Acting Auditor General.

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