CO129-511-26 Annual Abstract Account- 1927 7-1-1929 - 7-1-1929 — Page 25

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

Colonial Regulation 352. Form R.

COLONY OF HONG KONG.

Statement showing the Total Receipts and Expenditure for the Year ending 31st December, 1927.

ACTUAL PAYMENTS

ACTUAL RECEIPTS,

HEAD OF SERVICE,

AMOUNT ESTIMATED.

TOTAL RECEIPTS,

IN THE COLONY.

BY THE CHOWN

AGENTS.

MORE THAN ESTIMATED.

LESS THAN ESTIMATED.

HEAD OF SERVICE.

AMOUNT ESTIMATED,

IN THE COLONY,

BY THE CROWN AGENTS.

E.

28

TOTAL PAYMENTS.

MORE THAN ESTIMATED.

LESS THAN ESTIMATED

Balance in hand on 1st January, 192...............

Light Dues...

Do. (Special Assessment)..

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

Fees of Court, &c....

Post Office,

Kowloon-Canton Railway......

Rent of Government Property, &c.,.

Interest,.........

Miscellaneous Receipts........

Land Sales.

TOTAL ORDINARY

TOTAL REVENUE:54.04

МОЕК Інах Евтиматер.......................

Total Revenue including Balac.co............

150 000 132 37931

165000.- 15876256 $15548.500 – ↓ 15248 634 64

1801525-1789 72161 ↓ 790 000 — 1890946 79 609100. — 71342485 1267172128315298 ↓

13237931 158762.56 11524863464

77578 1789799.18

Balance overpaid on lat January, 1927,

17323013 14723 83 ✔

18795396

11762069 623744 129986536

His Excellency the Governor, Cadet Service,............

101319-

1102623371

472881

319200

$300982.50$

15659463

31663996

10309625 177725

Senior Clerical and Accounting Staff,

Junior Clerical Service......

155248.

1141072294

11360621

152432.89

733,116

-4705809

19

+

Colonial Secretary's Office and Legislature, Secretariat for Chinese Affairs..

46275-14302140

J

11729

11379321

15448

15264.

3589821

2517753

44.092.

¿

35 431717

5825324

20905

! 18396-2

2141681

2053768

10 181

1 1015084

1015084

70580919 14302146 11,533,80

610757 41257.03

256004 281511 27 30681

3 253 bo 195.20 915643 283497 367 327

3016

15532)

-1 43 338.501 6124498!

13458348

855767-

-1183285914 66601-1

737146-

84929691

230799-

35275. 13585845

-! 577 801252

54.330113

632121 36

806244

4153 864361

190.350.27

14149329

1 1172582 Treasury .......

✓ 890946791100946 19 ✓ 713 42485↓ 104324 85

81701 128323468116062.68

65000-1 80191481 24789535 32808683 § ab308b83 311100 – 65288880€ 269474$ 655583548 34448354

720704397–42095010302↓ 25044936√2/20085238€ 828904 69$

300 000 143 68334

14368334

3854493)

Audit Department... District Office North,... District Office South........ Post Office."........

Imports & Exports Office,... Harbour Master's Department......

Royal Observatory,

Fire Brigade,

Supreme Court.......... Attorney General,.

Crown Solicitor's Office,. Official Receiver...

Land Office...........

Magistracy, Hong Kong..

Magistracy, Kowloon,... Police Force,......

1156 316 6b Frisons Department......

√21007397-21093 78636 + 250749361 21344 53572a 82890469€ 49176597.

149176597 337138/2

¿ 21007 397 21093 48636↓ 25074936√ 21344535′′ 72

Medical Departments,.

Sanitary Department,

Botanical & Forestry Department,.

Education Department,....

Public Works Department....

Do..

Do..

Recurrent,.

Extraordinary....

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

Volunteer Defence Corps.....

Hong Kong Royal Naval Volunteer ReservE..

Military Contribution,.........

Miscellaneous Services,

Charitable Services,..

Charge on account of Public Debt... Pensions............

#149777-

22538

38704 9546-

23 633

2206 2248-

$ 127 111 30!

$ 24243493 136457784 1954589 $22 863 613

191780

36485914 14 381 994

125.911 150,251

1445811

219241

36664991 138999,

110502464

4044873

828371

$209597.

24369401 183140 3660803 954589 24309421 191780 203102

! 1811.781

1826592

512167.

$ 46252037?

1535031482 22410064

175913157

49337933,

781991

1613 065 024 104460944

71733196

695363

153391842

54236293

58815471

498320.

-88993 101

429599

93.28909

£ 1163943

1040 842924

50580.291

1091423.21

1492281

4 1221,085834

88031-514

130911734

1540400.

3706264.

650033

64299.

40 000

3523 006

677223 3- 96475.

4 1950153

675903

67642

$ 1546100 77°C 3605 795 1542494983 209498

* 2810037013 15636368 2966.390 bq

4625090281

51455 584

7290113 11167343

63238039

62.562.92

$ 349189433

1349189433

257773811

/y/ 44074 9386646 2474295!

! 117000-1

67359590

$ 155 712 801 503 5994/11

1034917 88 √ 357694 88

118 669411 2213441 7,9059590 65931257

28820 21698. 6746043 1878767 6445904

10726829 503091 7251949. * 18316366

$739873.31 4 1465261 473608 140000

4 3111167

• 25955710

1659049

TOTAL EXPENDITORE GENERAL ACCO......22314 762. — 1778430528 3060753941140845064692 38759933* 1857236 64

LES TRAY ESTIMATED.................................

-

Total Expenditure including Balanco...... 22314 702 — $1795753541 3075483241 21033 018 65

3875993

33

$146963731

RECEIPTS.

Subsidiary Coin Account...

| 3161 443451 1176538055$ 14926 824 -

83581 - 2263 40425

Postal Agencies in China,.....

Deposits Not Available,

Advance Account,

Building Loan Account..

Imprest Account.....

House Service Account,..

Crown Agents' Advance and Deposit Account,

Do.

Drafts,

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

!32062638 1375149

p 320 62638 13.75149

217982325

113425715

$ 13425715

£ 108 71287!

1000 - ✔

19449072

10971287 9449072

1805

83156

♦ 326 96084!

501281

80583156 32746212

453 30861

4 19872054 1718719291 173859134

- 1521276604 152127660,

Do.

Railway,..

Coal Account,

Investment Account....

Lorry Haulage Account,

Suspense Accomat,.....

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

✔45330861

↓ 89825846$ 1653096491 2551 35495

3251922

15592641-1

19639033

3251922 4660253 5597, 30125

96 390 33

$3533267374 $16998964821 52331 638 56

PAYMENTS

Subsidiary Coin Account...

Postal Agencies in China.

Deposits Not Available..

Advance Account....

Building Loan Account..

Imprest Account........

House Service Account,...

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

Do.

Drafts,.....

Unallocated Stores, P. W. D..

Railway...

Do,

Coal Account..............

Investment Account...

Lorry Haulage Account,.

Suspense Account...

Adjustment of Exchange Accountme

Balance 31st December 1927.

TREASURY, HONG KONG,

5

..........ft................192 £

J

$455000-429683 154

9044.58

48468315

#

9044.58

£ 3047480431 1178936689$ 1483684732

! 2089231 64↓ 121081.25$ 221031289.

$ 599105381 18643349+

$ 18371650

18341650

108333504

2.500 - $

11083350

18908846

8908846

J

8062,713 17/40425543 1448488.25

$152127660

152127660

78553887

287 14944 29415501 47006270

31656494

47006270

2240013 17

✓ 224001317

1 3251921

3251921

3071024 561874626

821060

63267291

15615 675 244

8.210 60

$347/215055716977460084 5169896565

611 168 17821504742 73533267374 16998964821 52331638′56

EXAMINED

H.R. Phelips

Audity. 27.9.28

I certify that this Account has been examined under

my directions and, subject to the observations contained

in my Report, is correct.

a.l

Harding

Director of Colonial Audit.

Treasurer,

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