CO129-483 - Others & Individuals - 1923 — Page 192

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

Colonial Regulation 352. Form R.

COLONY OF HONGKONG.

Statement showing the Total Receipts and Expenditure for the Year ending 31st December, 1922

ACTUAL PAYMENTS,

ACTUAL RECEITYS.

HEAD OF SERVICE.

ÀNOLST ESTIMATED.

Total Receipts.

Ix me CotosT,

BY THE CROWN AGENTS.

MORE THAN ESTIMATED.

LESS THAT ESTUATED.

HEAD OF SERVICE.

AMOUNT ESTIMATED.

IS THE COLONY

BY THE CROWN AGENTS,

TO PAYNENTS

MORE THAN ESTIMATED,

187

LESS THAN ESTIMATED

Balance in hand 1st January, 1922,

248 195, 04

17 658 99

265 854 03

Balance overpaid on 1st January, 192

91 084

Governor,

Light Dues, ...

100, 000

115 979, 56

115, 979 56

15.979 56

295 171

82 877 15 264,346 17

11: 410 47

Under Service,

Do. (Special Assessment),

110,000

-

125 185 71

125; 185:71

61, 904

54 095 B1

16 22137 2358 82

15 185 71

Colonial Serretary's Depertinent and Legislature,.........

Secretarist for Chinese Affairs,

20 600

-

21 115 67

Licences and Interual Revenue,.

11385 280

-

Fees of Court, &c..

1227 600.

Post Office,....

610 000

Kowloou-Canton Railway,

• 6291000!

Bent of Government Property, &c.,

Interest.

Miscellaneous Receipts,

1085 280

14681 055; 85

1412 00498

685 583 87

710 295 75

1132 055 16

14681 055, 85 3295.775 85

53 730

·

Aulit Department,

72 100

10 070.63.

61 44

300: 000,

92 098 71

347; 192 70.

22-11 1412, 027:09 184 427 09

695: 654:50.

-710, 295, 75.

1132, 116,60

439: 291,41

66.146 06

2 221,58

Treasury,

295 034

295 784 69

14 932,67

Harbour Master's Department. vanni

85 654 50

81295 75

711 778

Imports and Exports Deportment, co.........

35 191

Royal Observatory, o

Alcalipinas Norvlede...

517, 4464

46 836 60

291 673

Judicial auch Legal Departmentsusmoni

1521 360

312 128 83

33 965 66

41348.067 51 268 958 49

1336 392 76

319 605 14

4 384 44 273 437.84

14 030 66

197 364 75

139 291 41

Police Department,

i

172 627

-

91 258 47

86 540 60

Fire Brigade,

195; 100:

257 712 01 Dr.

!

57 24.

257 654.77

62 564 77

346 559

-

314 421 73

9 753,39

Prison Department, .........

411, 874

330 475 58

41, 306,34

Alical Departments.

Toral ORDINARY,

15642 260

19211 971 60

357 289 64 19569 261 24 3927 001 24

639 570

530 609 23

18 214,97

Sanitary Department,

73 967

69,850 45

1 373 02

Botanical and Forestry Department,

Land Sales,...

1634 000 -

27 21 803, 57

2721 803 57 1087 803 57

844 356

704 930 53

23. 223,36

Emeation, ..........

2875 520

Military Expenditure, maa

801 680

-

Public Works Departsaand,

Do.

Keenerent,

Do.

Extraordinary,

381 422

Post Office.

796 766

476 69

Kowloon-Canton Railway, ..................

916 123

534 040 12

899 550

6611 300

-

3221 252 B2

783 908 61

1080 877 62

3552 614 79

260 411 63 921 879 06

380,000

9.527 07

37 766 28 6 231:32 Cr.

23 020:40

48 630:98

3230 779:89 821 674,89

1074 646 30 3575 635.19

356 259 89

19 994 '89

90 745 80

2,743 53

116.202 11

3035 664 81

44 615 74

6 444 61

94 287 62!

280 567 54

56 454 63 L 21 115 67

51 060 35

[68 367 64

310 717 36

631 738 97 38 350 10 1617 305 35

282 989 15 1533 787, 51 177 799 07 324 175, 12 371 781,92 $48 824, 20

3 159 10

1099 859 35

12 397 61

3 203,62

515 67

14 603 46

5,449 37

2 669 65

3 732 36

15 683 36

80 044 03

8.683 85

I

5 172 07

22 383 88

40.092 08

L

71 223.47

728 153:89

175 096,30

309 042 61 922 355 75 914 040 12

72. 379 39

125 589.75

2.082 88

Charge on account of Public Dabu, ..............

Pensiaus,

393 111

-

109 037 48

320 323, 56

429 361,04

36 250.04

67 484

-

74 714 63

2 087 9376 802, 56

9 318:56

Charitable Services, Ro

TOTAL REVENI ..+

17276 260

21933 775 17

357 289 64 22291 064 81 5014 804 81

MorK THAN ESTIMATED

5014, 804.81

Lres thax Estimated,...........................

TOTAL EXPENDITURE GENERAL ACCOUNT 20198 980

16550 537 17 2012 465,74 18563 002, 91; 1861 500 11

3497 477 20 1861.500.11

$1635,977.09

Total Itevenne including Talance, ..........

22181 970 21.

374 948, 63, 22556 918 84

Total Expenditure including Bainuce,

16550, 537 17

2012 465, 7418563 002 91

PAYMENTS.

RECEIPTS.

Subsidiary Coin Account,........

490 928 33

211 126 15

1618 282 34

2109 210 67

Nubsidiary Coin Acconut.

211 126 15

Postal Agencies in China.

Postal Agencies in China, .....................

1247 640 84

Deposits Not Available,

338 066 96

72 744 14

1246 279 08

1320: 384 98

1584 346 04

Adraiser Aeromunt, .........

Building Lona Aveonut,

35 600

Imprest Aceanu,

53 072.89

72 108 80

72 108.80

House Service Account, ..........

Crow» Agents' Advanie and Deposit Avvenut.common.

Do.

68, 776, 42

17235 002 8417235.002 84

2341 463 40

2410 239.82

Unflorate Stores, P.W.D.,

943 668 24

69 52.

943 737 76

35 600

53.072 89

Deposite Not Available, -

Advan Account...............

Bailling Lot Account,

Tapes Acommal,

11anse Service Account,

Crown Agents' Adtrance and Deposit Accountpatomyraga

Drufia,

Pallocated Stores, P.W.D.,

2370 222

2 002,40 2372 224.40

188 294 07 1275 509 38

1445 922 78

212 500

188, 294.07

34, 754 80

1310 264, 16

75 661 49

1521 584 27

- !

212 500

41 950

1950

De

Do.

Railway.

477 605, 62

616 52

478 222 14

Do,

Railway,

484 630 05

'cal Account,

Juvestment Aevonat,.........

Shipping Control Areannt,

Sense Account,

Exchange,.....44 KB) mars

Adjustment of Exchange Account,

Limewashing Account,

ི་ ་

484 630 05

3, 324, 20

3 324 20

2520 617; 41

5 052 63

2451 834 66 5040

2525, 670 04 2451 834 66

5 040

-

54480 469 88

Cond Aneout,

Investment Account,..

Shipping Control Account......

Suspense Acrosul pers

Exelange,

609 059 97

2410:239 82

583 864 40

73 771 60

73 771,60

20118 675 6220724 735, 59

511 19996

2410 239, 82

291 908 32

118 107 13

475 380 75

1921 469 74

1095 054 36¦

410 015. 45. 475 380 75

1921 469.74

2.257 58 2523, 914 04

1 756!

2 257 58

2526 670 04

Adjustment of Exchange Account, Limewashing Account,

5 940

5.940

30982 731 62

Balance 31st December, 1922

603 279 16

31586 010 78

22871 623, 14 53854 354 76

22 83596

22894 459, 10

626 115 12

54480 469, 88

I certify that this Account has been examined under my directions and, subject to the observations contained in my Report, is correct.

Br. Thenth

Director of Colonial Audit.

31586 010 78 22894 459 10

TREASURY, HONGKONG

:

April 17th

19 22.

(sd.) C. McI. l'esser.

Treasurer.

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