CO129-502-3 Annual abstract account- 1925- audit 10-2-1927 - 20-12-1927 — Page 13

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

Colonial Regulation 352. Form R.

HEAD OF SERVICE.

COLONY OF HONGKONG.

Statement showing the Total Receipis and Erpenditure for the Year ending 31st December, 1925.

AMOUNT ESTIMATED.

ACTUAL RECEIPTS.

IN THE COLONY.

TOTAL RECEIPTS.

BY THE CLOWN

AGENTS.

MORE THAN ESTIMATE

THAN

KAMMAGED.

HEAD OF SERVICE.

ACTUAL PAYMENTS.

AMOUNT ESTIMATED.

IN THE COLONY.

BY THE CROWN AGENTS.

TOTAL PAYMENTS.

MORE THAN ESTIMATED.

LESS THAN ESTIMATED.

Balance in hand 1st January, 192√..

Light Dues.................

Do. (Special Assessment)........

Licences and Internal Revenue...............................

Fee of Court. &............

(160 000 001 127 113 64

165000

42.926 49142 92649

127

113|64.

138 33030

!

138 330 30

4875050-7029 003 58 41757 900-11571025.50f

Post Occ,.EEN, LADKEERTEBRAT

800 000

813 000

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

Rent of Government Property, &Coas

Interest,......

Miscellaneous Receipte......

Land Sales

TOTAL ORDINARY.........................

TOTAL ESTES VE, AN

(17029-003 58 $2483 953.58

Balance overpaid on Ist January, 192

$2288676 126.66970

GOTORA05) dâm mê créé lá

325 843

Cadet Service, manemom

Colonial Secretary's. Department and Legislature...

Secretariat for Chinese Affairs,NEPALIKTIRASPARENT Audit Department, memuat

67973 30 359

Treasury...

Harbour Master'■ Department........

Imports and Exports Department..

186.290.07 $74.75449 Royal Observatory......... $380 163.20 1103.79564 Police Department.........

84431671 60993 718467.01 6778.504726 245 51 430 578, 31 | 2268 49 1432.846 80 $1386500123263579 68 57 1232 704 36

60 086 711582 699 33 1612 786 04 12786.04 $265250-18052161

752 951 804483 16 39.23316!

boo ooo

20812700-422112956 961561166370247123327972.781845 46

1000000

67024262

Miscellaneous Services...........

Judicial and Legal Departments...

Fire Brigade..........

15: 671 ..76542 $1206.

·072 1061 433 So 401

704874

322 348 11969437

1274 711

4453 472 715 208

1330450

4417 388 33

11417 388 33

96 892 317 126 38 | 104 018 by!! 9.934 69 281 537 56 20 763 87 307 301 43

68 708 859 7655169472 101 1 499 10

29 22563

41 061 38 9 648 02 22063. 706.40 68 766 865 830 631 74 597 49 816 411 861 16 721 28 1833 133 11

250 020 88628140 67 1878 166 50 37307 91 4647b014, quo 51 ・931 370105 239280 to 11170 650 55 465 771. 55 311 008 77 27066 88 1338 070654 165 72765 416gr 470 43 207352 341898 8-2-2

77

$18.54157 1.13337

Viquiss 1372.92889

117326645 8440 49

7061423

Vgi gbbge

•272 399 4361 447 42 1333 846 85 g 135 Be 4:20 868 3141 908 73 | #62827 04 19 ses ef 1500076 78 23 164 32 623.241-10. 573890

10|81|

494850 4471358 81 1645249 6.2 1521341.96.371.78. 989 705 84,30 199 39 11019 gaw. 23. 24347 190 73 5b60 72 14342856 45 1344 588 91 50 421 30 11425010 21

Prison Department,,

Medical Department.......

Nanitary Departum of.............

829 900

Botanical and Forestry Departmest.....

Elevation...........................

570.242 62

427767.38

Military Expenditure...

Public Works Department,

103 1148 374 42604.20

991

Do.

Recurrent...

Port Development Department.....

Port Works Extraordinary...........................AHERESIAN I

19187.200 124 876 441412 000

Post OfficeJASMEEL

1383 131

242.

Kowloon-Canton Railway.DED

S1108 583

Chargs on account of Public Debt.........................

Penzivne........ADDED) DALLONJAS MEOPATROVADETLERLAYER Charitable Services,

$975693

Arbo 280 18323

700

-

-222683, 199 87 1561 166.37 2324365 94 27 972 78274306.8

84

127430684 $1.431665-74

MORE THAN ESTIMATED....................................

Total Revenus including Balance,...kkiekviembredd

122688199 $57 1604092.86

267192

1292 43.

RECEIPTS.

6132007

$23.990

613200 23,990 48

7

Do. Extraordinary......

TOTAL HAPENDITURE GENERAL ACCOUNT.20/63 6it

LESS THAN ESTIMATED..... |

16

28501 104 18137821 69 18638.930 87

73 762 .20 3.737 96 17

77.500 507 63 4.752 26 1638 265

760 370 93 1898 961762271.8.9. $572346 911982.346 gi 37635101 1016 330 51

380.000

139 979 50

Varg 112846877

92.43645

2 930 631 79.486 it 11163 1

16584. 967.8742681880 07 69224 817 94 9

دور

Joh 24g 10 Hot putz St

Jul 311 11

2334609 143949.49

·007 22 3106 800 28

1g07007-22 12196.793.06

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

Portal Agencies in Chine,...

Deposits Not Available..............................

Advance Account.........

Building Loan Account....... ..... ...

Impreat Account................................

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

Crown Agents' Advance and Deposit Account...........

Do. Drafts.........

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

Do.,

Coal Account

Railway.....

Investment Account....

Shipping Control Account,...

Fized Deposit Account,......

Suspense Account.......

Adjustment of Exchange Account...........

Lorry Haulage Account.........

48

14682017 46 32.576 11 44714573576

605544 32157857 54 1663 401

38,000 01

76431571

113 57681

48171

3767465,68

38,000 01

164.31071.

1/13.576.81.

624285013234

376746868.

$1754.15789 444 45 1764 602 34

417:433 521 2645 72420.07

156356466

1501254 50

4233.678

079 466366466 48 5584832| 98 ||

24

√500 000

147.

28.38539 142.085 $4

ooo

933.649 74 4.049 35 1937.699

28.386 39

4208856

371766592 4 18780557 13465967218.37

Total Expenditure including Balance®, anormal).

PAYMENTS.

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

l'ostal Agencies in Chip..................OPORUNYI PERIMET Deposits Not Available....................................................HONDA | LAYERS,

Advance Account............... 90****

Building Loan Account,..........................................

Imprest Account.....................MAKSETZENAZDARKNAPKINSONAN **

Ilouse Service ArcQUUT

Crown Agents' Advance and Deposit Account

Draft....................

Do.

Inallocated Storoa, P. W. D

Do.

Coal Account.........

Railway commonAKKERÝMANAKATArma

Investment Accountanans

Shipping Control Account......

Fixed Depos Account............................

Suspense Account..................NTARIISILLUMLU

Adjustment of Exchange Account (ALMA

Lorry Haulage AccountantARIUM KRISTE

Balance 31st December (920

TREASURY, HONGKONG,

with April Wil

EXAMINED

H.R. Philips

Andola 25-1002?

27002 356. 20 (2681. 860 07966 206.27

"

600 128: 201.26.353 21.1 626 478 41 36:939

136 93911 14621 437 621 $7562 38 4679000

717. 337 3.91 61 805.02 1774 14241.

$5,000

60 300

114.789-19

Vus 000 165300

2014 789-19

158.613 0647410.776 53 466,389 59 3.0/7243764.40.44 13767465 68 780.930 171 881.896. 12 No612 8.26 29. 236.370 21 116437123140874144 466.423 12

1466.423 12

698.642 824638298 66 2236441 38. 58.3317642.62 162 152230 493 71

+

923.504 021 4250 461.927 769 48

4206057

4208857 436 $31, 202 68 48 78 779 7.56289.981.65 645456561 21.779.9.6 667, 236.5.2. 447176659 211 418780 68913456967218.37

Chudbu

Treasurer.

13

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