CO129-483 - Others & Individuals - 1923 — Page 25

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

Colonial Regulation 852. Form R.

COLONY OF

HONGKONG.

Statement showing the Total Receipts and Experțiture for the Year ending 31st December; 19 21

ACTUAL PAYMENTS

HEAD OF SERVICE

AMOUNT ESTIMATED.

IN THE COLONY.

ACTUAL RECEIPTA.

BY THE CHOW AUENTS.

TOTAL RECEIPTY.

MORE THAN ESTIMATED.

LESS THAN ESTIMATED,

Balance in band In January, 18 21..

575,074 03

2:856 52

577 929 55

HEAD OF SERVICE

Balance overpaid on 1st January, 19

-

AUGUNT ESTIMATED!

IN THE COLONY.

BY THE CROWN AGENTS.

TOTAL PAYMENTS.

MORE THAN ESTIMATED,

21

LESS THAN ESTIMATED,

80 760

91 068 18 Cr.

32 99

Borarter,

91 035 19

Light Duon,

100: 000-

106: 417 09

106 417 09

6 417 09

262 440

Cadet Service,

i

221 925 03 18023 29

239 948 92

·

Do.

(Special Assessment),

110,000

116: 730 44

h

115 710 44

5 720 44

Colonial Secretary's Department and Legislaturn,

49,958

55,299,12

3,116,95

58 415 07

Liceno and Internal Revenue,

Fees of Court, doo...

10896 570

1452 740 -

11644 243 90

11644 243 90

Post Office,

510 000

Kowloon-Canton Bailway,

549 000

Rent of Government Property, deo,,

1030 130

1194 641 30

662 311 38

603.980 77

1158 092 16

32 64

1194 673 94

-

747 673 90

258:066 06 Taury,

Secretariat for Chinos Affairs,

Audit Department,

19 904-

18 705 03

18 700 03

10 276 19

8.457.07

12 491 08

1 198 97

45 992

ד

48 016 83

!

56 480

96

Harbour Master's Departinant,

251,421

1603.04

663 914 42

153 914 42

Importa and Exports Department,

845 843

603 980 77

54 980 77

Royal Observatory...........

31 809

Miscellaneous Services, .......

646 442

96 64

$

1158 188 80** 128*65@teo |

Judicial and Legal Departments.....

204*947+

Interest,

269 000,-

Police and Fire Brigale,

1429,077

Miscellaneous Rocripts,

127 910

54 632, 86

246, 920 56

304 840 47

511 14

359 473 33

247 431 70

99 473 33

Prison Department,

266,636

280 057 91

119 521 70

Medical Departinchli,

368 794

Sanitary Departmqol...............

553, 150

Total Oxbinary,

16036, 350

-

15786. 950 46

307 083 98

16094 034 39 1315 750 45

258,066 06 Besical and Forestry Departmanı,

64 394

339 159 15 488 360 64

60 428 73

Ed sention,

786,653

572 817 14

999 38

16, 506 78

Land Sales,

300 000; -

1634, 097 55

1634 097 55 1334,097 55

Military Expenditure, ....

2520 755

Public Works Department,

632 510

·

Do

Recurrent,

Extraordinary,

840 600

4967,400,

!

TOTAL RETENTE,

MORE THAN ESTIMATED

Total Reveons including Balance,

POEL Office,..

Kowloon-Canton Railway.....

292 317

696,306

Charge on account of Public Dobs,

782 092

8901336 89

Pension AR

312,900

300 120 41

389 845 50

76 945 50

Charitable Services,

66 572

3 080 07

78,331 61

11 759 61

15336 350

-

17421048 01

307, 083 93

L

17728 131 94 2649 548 00

258,066.06

$2391,781.94.

258 066 G

TOTAL EXPENDITUR, GERERAL ACCOUNT,.......178491150

13909 770 92 1829 881 48 15739 652 40

1001 262 12

3610 759 72

1001, 262.12

Les may Estimated,

$109,497.60

17996.122 04

309 939 45

18306 061, 49

59.914 63

342 687 28

342 813 65

29' 034 64

568 593 52

254,492 54

1309: 012 66

2312, 733 22

604, 893 30

942 204 23

3052. 452 52

264, 567 18 1105, 566 16

360,000.00 89, 725,09 75 251,54

:

-

5; 422 04 12! 761

7.338 25 248 942 39

3,665,87

276: 820 30 17,465 66 218; 084 89

19 688 65

38 969 62 49 077 49 I

5 920 80 46' 705 70

Cr.3621 85

1 072 59

29, 142 92

3: 272 83

510 336 68

32,700 51

845 413 82

271 945 '20 1527:097 55

299 746 56

378 125 77 536 438 13

61 428 11

589 323 92

2318 664 02

938 582 38

3053 525 11

293 710 10

1109 838 99

895 51 196.971 62

17 001 20

98,020 55

13 110 56

9 334 77

19.089 00

1 393 10 210: 530 99

108 244 88

28711 87

2, 965 89

197 329 08 202 100 98

51 440 87

5 448 87

72 676 59

17 196 69

350 025 58

98 604 53

591 756 04

254 086 96

661 599 00

97 982 38

1913 874 89

RECEIPTS.

Subsidiary Chin Account,

Postal Agencies in China...

Deposits Not Avnikalale,

Advance Acomat.....

Building Loon Annount,

Imposed Account,

House Service Account,

Croma Agents' Advanes and Deposit Account,

Do.

Drafte

Callocated Stores, F. W.D., .

Do

Railway.

Coal Account,................. --

Latest Account,

Shipping Control Account, accordionas turn Suspense Account,

Exchange,

Limewashing Account,

Toul Expenditus including Balance,.............

13909 770 92 1829 881 48 15739 652 40

PAYMENTS.

99 948 25

217 734 46

1245 258 82

427 140 39

99 948 25

Subsidiary Cain & goount,

217 734 45

Postal Agencies in China,

Ith Her

2550 054 18

519 187 48

3795 313 00.

946 327 87

21 500 00

21 500 00

57 452 80

57 462 80

Deposits Not Availabla.

Advance Account,

Building Loan Account

Lisprost Account,

59 883 72

59 883 72

Hows Service Accouni,

1000 000 00

1000 000 00

214 681 41

214,681 41

1271 652 46

+

2484 544 91

3756,197 37

799 650 20

16, 489 60

816,139,80

514 800 00

50 150,00

59 256 77

514 000 00

58 150.00

657 60

8 456 14

748.859 16

4065 503 29

2757 610 46

4 31

4066 160 89

2766 076 60

Do.

748 863.47

Can Agents" Advanes, and Deposit Arsonal,

Drafts.

Unallocated Stores, 1.W.D.,.

509 337 40

1 963 47

511 300 87

Da.

Railway...

555 417 19

-

-

1101,807 12

1101 807 12

1

3,605 67

3 608 67

80 377 62

4 227 57

84 605 09

1 854 00

1 854 00

555 417 19

Coal Accoút, TANKERSKERADE

Investment Account,.---

Shipping Control Account,

Suspense Accoun!,......

Exchange,

Limewashing Account,

6430,823 09

2766 076 60

2766 076 60

515 885 19

265 752 58

781:587 74

291: 561 55 267, 922 95

292 166 40.

32 136 19:6398 686 90

59 256 77

583,727 95 267.922 95

hid--- -ד- -* -

22033 625 16 11310.297 33

33343 922 49

Balance.

Eanmined

21785 430 12 11292 638 34

248 195 04 17 655 99

22033 625 16 11310 297 33

64,605,09

954 00

33078 068 46

265 804 03

33343 922 49

3 493 29

3 493 29

79 488.59

964.00

5 116, 50

I artify that the above Account has been examined

und or my directions, and, subject to the observations

contained in my report, is correct.

Be. Repkenth

Director of Colonial Audit.

TREASURY, HonaKONG,

3rd May,

1922

J. R. Phelipps

Audit. 12.8.77.

0. Not. Yes107

Treasurer.

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