CO129-487 - Others & Individuals - 1924 — Page 416

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, 19 23

ACTUAL RECEIPTS.

HEAD OF SERVICE.

AMOI ST ESTIMATED.

IN THE COLONY.

BY THE CROWN AGENTS.

TOTAL RECEIPTS.

MORE THAN ESTIMATED.

LESS THAN ESTIMATED

HEAD OF SERVICE.

ACTUAL PAYMENTS,

BY THE CROWN AGENTS,

AMOUNT ESTIMATED.

IN THE COLONY

TOTAL PAYMENTS

MORE THAN ESTIMATED.

LESS THAY ESTIMATED.

Balance in hand at January, 192 3,..

603 279 16

22 835 96

6.26 116 12

Balance overpaid on 1st January, 192

91 466

94 05468

Light Dues,

_105,000

1

137 465 61

137 455 61

32 455, 61

816 608

278, 960 68

46 24

21 250 37

94 100 92

300211 05

2 634 92

adet Narvier, ............................

Do. (Special Assessment),

116,000

151 097 65

161 097 66

64 209

-

53) 223 36

7 636 72

60 769 08

Licences and Internal Revenue,

3009 800

w

16123 980 81

16123 980 181

36 097 65

3114 180 81

Colouin) Heerotary's Department and Legislature.com

Secretarist for Chinese Affairs,

21 021

-

28 795 63

28 795 63

Audit Department,

55; 154

-

38 01017

10 185 98

48 196 15

-

.

Fees of Court, &c.

1692 080

-

1601 252 -

29 37

1601 281 37

9 201 37

70 146

65 208 07

5 672 26

70 880 133

7 774 63

¡734 35

16 396 95

3449 92

6 957 85

·

Post Office,

Kowloon-Canton Railway,

728.000

-

761 119197

761 119 97

000

474 72178

474 721 78

ཁྐྲ,

33 119 97

219 278 Boyal Observatory,

Treasury,

Harbour Master's Department,

Imporis mul Exports Department,

818-542

42 385

300. 031

310 966 22

321 086 99

34, 901 94

Ront of Government Property, &c.,

$12001 640

-

1183 775 42

71 11

1183 846 53

16 793 47

Svetlanaaum Nervicesệ

Judicial and Legal Departinants,

542 295

-

295 349

Interest,

300 000

72 566 11

505, 420 162

Miscellaneous Receipts,.......

222 750

283 974 44

49953

577 986 73

283 474 91

277 986 73

60 724 91

Police Department,

Fire Brigade,...............

1662 393

132, 019

323 350

-

-

124 931 48

41 851 95

309 809 08

Prison Departucal,

14.889 18

Medical Departments, te

407.

827

"TOTAL ORDINARY, 1991

1967 270

-

20789 943 79

505,

021 57

21294 965 36

3563 767 05

236 071 69 Sanitary Department,

632 983

Land Sales,...........................

600 000

3488 797 17

3488797,17

2888 797 17

(Bonnie) msl Forestry Departmnul.

Education,

72 739

930 272

3itary Expenditure,

Public Works Department,

3793 169

879 303

961 560

Do. Retariat,

10+

Extmordinary,

7245 500

447 871

348 074 11

571, 298 39

73: 511 85 837, 610 23 4032, 956 57 868, 294 70

1432 210 23

4714 458 04

87 027 12

54.687 65

49,091 92

3,645 65

18 756 81 543 79

Post Office,..............

1022 775

749 07171

Kowloon-Centon Railway,

Clarge an account of Public Debt,........

954 418

380 000

www

-

(1691, 967 69

282 893 57

1439 85786

6 028 73

587 008 53

3.472 17

136 110 69 2115 74

193,974 R8

33 488 01 jor. 7 677 43

2,144 90

36:465 21

7 958 40

584 810

316 994 95

908 095 52

38 374 11

1828 078 38 285 009 31

1633 832 14

166 783 43

324 698 26

402 761 176

620 390 31

77 157 40

856 867 04

4033 600 $36 901 782 171 1424 532 80

4716 602 94 123492 33

757 030 11

240 331 36

22 479 71 472 472 982 80

16 963 95

89 553 52

4 010 89

1285 783 38

10 339 69

28 560 86

34 764 43

1348 26

065 24

12 592 69

418 40

73 904 96

2528 897 06

324 378 67

265 744 89

964820-

Pensione,

441 693

68 767

129 606 37

336 561 39

486 167 76

Charitable Servicos,

99, 106 33

3 394 61

102 499 94

10, 392

44 474 76 33 752 94

TOTAL REVENT Z............................m

... 567 270

24278 740 96

505 021157 |24783) 762 53

MOUR TALAN ESTIMATED

6452 564) 22 | 236 071 69.

236 071 69

$6216 492 53

TOTAL EXPENDITURE GENERAL. Accor...... 22583 835!

19397 892,07

2174 012 65 21571904;72

2268 369 39

3280 299 67

2268 369 39

LESS THAN ESTIMATED, rasse

$1011 930 28

Total Revenue including Balance, mummov.........

24882 020,12

527 857|53|25409 877;65 ||

Tond Expenditure including Balance,

19397, 892:07

2174,012.65 21571. 904 ¡72

RECEIPTS,

Subsidiary Coin Account p....................

Postal Agencies in Chins,

Deposits Not Available,

Advance ecmant,

Building Low Aveanut,

Isprest Accoust,

PAYMENTS.

37, 171 28

1395| 133|18, 506 12606

i

342 396 86

37 171 28

1313 385 15

812, 584 1154 980 86

413 923108

81 74803 92, 202 98

W

29 000

103 349 71

96 433 82

29,000! →

103, 349 71

Bubaktiary Cain Account,

Postal Agencies in Chinn,

Deposits Not Available,

Advance Account,...................

„Building Loan Account, ..

Imprest Area,

Honaz Service Axequal, s

47 547 94

1143 216 loa 411 396 :81

403 879 83

47 547 94

1046 343 52

390 916 19

231060 47

426 940 30

60, 000

102 950

-

111 052 69

97 872 56

20 480 62

60 000; -

102 950

111 052 69

6 86947 34828, 743 80 34835 613 27

Homer Service Aerunt, E

96, 433 82

Crown Agests' Advance and Deposit Acromt,..........................

10.

21 525

34 803 37

-

Unallocated Stores, P.W.D.. ....................

1187 265 42

31006 892:1731028 417 17

573679273

25 43

Crown Agents' Advancð and Deposit Account.............

5771 596 10

Do,

1187, 290 85

Drafts.

Unallosta Storas, P.W.D.,

5771, 596 10

5771 896 10

656, 152 20

414 381 41

1070 533 61

Do,

L'os Acest

Railway,

j371 188: 86

2 466,94

373, 655,80

Do

Railway.

233 116 76

153 932 58

387.049:34

465 503; 45

466 503 45

Jurestmont Arenstilt,

Shipping Control Account,

Suspense Aerome,

3 834:02

| -

386 441 59

26, 680 80

xxxxxx....Adjustment of Exchange Acc

100 997 01

100 997 01

3834 02 ||

413122, 39

29789 238 74 38287 25061 | 68076 489 35

Cool Account,

Investment AeroMBÍ++++

Shipping Control Acconut,.......

Suspenso Acecalify.........

Faq........Adjustment of Exchange. Account, Balance 31st December, 1923.

29246, 569 50 38285, 211 01 67531780 51

542 669 24

544 708 84

2,039 60

29789 238 74 138287 250 61 68076, 489 35

497 156 99

497 356,99

101, 486 40

570062 67

671 649 07

10 710 20

10.710 20

409; 897 14

2 664 25

2

412,561 39

2 -

Examined

H.R Shelips.

18.8. Lu

certify that this Account has been examined

under my directions andį subject to the observations contained in my Report, is correct.

THEABURY, HONGKONG,

Director of Colonial Audit.

April

2nd.

19 24.

(54.) G. NOI. MOSASI...

Treasurer.

405

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