CO129-552-3 Annual abstract account- 1933-4 1-1-1933 - 14-8-1936 — Page 11

COLONY OF HONG KONG.

STAT MENT SHOOTING THE TOTAL RECEIPTS AND EXPENDITURE FOR THE YEAR ENDING 31st DECEMBER, 1934

HEAD OF SERVICE.

Amount Estimate

Actual

Total Receipts.

More than Estimated.

Less than Estimated

Balance in hand on 1st January, 194

19.34.

3615 472 47

HEAD OF SERVICE.

Balance overpuid on 1st January, 193

Amount Estimated.

Actual

Total Payments.

More than Estimated.

Less than Estimated

His Excellency the Governor,

Duties

5665 000

5707 389 28

42 389 28

Port and Harbour Dues.

695 000.

Licences and Internal Revenue,

$963 275-

565 45769

14662 796 $1

129 $42 31

Colonial Secretary's Office and Legislature,

Secretariat for Chinese Affairs,

Treasury,

173 5204- 314 300

155 716 37 293|| MH3|13

168 767 294 518

141 831 49.

23 75218

Ardit Department,

120 866

101 857 39

Dstrict Office, North,

69 844

1300 $78 49

Fees of Court, ke.,

9266 250

-

22144 626 85

51623 15

District Office, South,

Post Office.

Do.

45 175

5T01 637

67 365 49 41790 443 263 66

-

Wireless Telegraph Service,

178 172

158 201

of

'7787 69 30856 67 26193657 58 765 P2

19008 61 21447851 31385"

58 373 34

19 879 92

Imports & Exports Office,

₤2020 000

Post Office,

Kowloon-Canton Railway,

Rent of Government Property, &c.

Interest,

Miscellaneous Receipts,

1829 297 90

190 702 10

Harbour Master's Department,

263025 A1/69/662

364 104 95

97660975

98920 05 192 982 25

1581 000

-

1639 775 07

1545 000

1649 $24 29

58 775 07

103 52429

Do. Air Service,

Royal Observatory. Pin Brigule. Supreme Court,

167 ₤238

80 957 36

116 280 6x6

70 856

60 587 19

10 268 81

387 576

328 282 | 13

29 293 87

283 005

249 03271

33 972 29

Attorney General,

230000

196 $73 71

566 1000

551 371 70.

33416 29

11628 30

Crown Solicitor's Office,

73/3/3

3653/625

TOTAL ORDINARY,

29015 813

00

204 688 64 1720 500

Magistracy, Kowloon, Police Fureo,

3141693 3093 466

Prisons Department.

898 403

Official Receiver's Office.

Land Office,

Magistrucy, Hong Kong.

68 59%

35422 70261 71512

4178882

22 832 02

52 896 92 78 215 85 3873799

12808 047 57

703 85 138 99-

17 364 08

265|410 | 43 68 704 29

63 432 77

5163 22

31 52444 18

12 599 98

829 798 71

Melical Department,

1200 000

Land Salee,

5-58 472 57

641 527 43

Sanitary Department,

Botanical & Forestry Department,

1745 589 1179 39% 136 423

1805 264 05

240 324 95

1051 797 13

403 14

Elueation Department,

2007 363

Kowloon Canton Railway,

11442 781

Defence: (a) Volunteer Defence Corps

(b) Military Contributions

Miscellaneous Services

173 113 49.74 158 1528 270-

Charitable Services

201 041

Charge on acount of Public Debt Pensions

Public Works Departinent,

Do.

Recurrent

SUB TOTAL

Do.

Extraordinary,

1439305 2000000 12718748

1690 850- 799750 7457- 3591 950

€33426911

-

JAZ 1781 163 46

989 167 28 153 222 62 506813879 1960 653 9.2. 163 959 57 1233 582 62 1748 117 1 ||2304 640 98 1683 239 71 $7364 990 1

3784 165 5! 149 15s 66

93|986|79

#34 383 92

127 596 87 901956 226 199 24 153 61373

1989038

37 081 205 725 38

341 992 89 MIH 107

761029

02

2922 968 M6

537 2/3 ♪ 192 215 51 7294629 06

|2982 968 40

EN

TOTAL REVENUE,

Liso

Home than ESTIMATED,

Total Revenue including Balance,

STE TOTAL

NAVAL ARSENAL YARD AND KELLET ISLAND GOVERNMENT Horse & CITY DEVELOPMENT ......

100 000

$1731625

29574 285 57

204 685 64 2362 028 07

204 688 64

TOTAL EXPENDITURE, GENERAL ACCOUNT, $34.82 695

2/57 339 43

LESS THAN ESTIMATED

33189 755 04

Total Expenditure including Balance,

1

BIING 155 66

729 42906

31149 158 66

RECEIPTS.

Government House and City Development Fund

Subsidiary Coin Account,

Deposits Not Available,

Advance Account,

Building Loan Account,

Imprest Account,

House Service Account.

Crown Agents Remittances,

Unallocated Stores, P. W. D.,

Do.

Coal Account,

Investment Account,

Suspense Account,

Railway,

Lorry Haulage Account,

487023:03 2/49125962

||9291 93198

10 800

90 39/130

10172 16909

| 1184136 | 55

545 177 76 141 751 01

2347 271 15 2649 302 92

29 496 73

2268 400.

Fixed Deposit Account.

Prays East Reclamation Scheme,

Trade Loan Account,

Joint Colonial Fund,

Investment Realization Account,

Remittances-Cash Between Chests

Adjustment of Exchange Account

32% Dollar Loan Ciccount.

24 717 39

10806 262 41

17 127 914 94845397 1069 488 32 38735 618 69

106272992 36

PAYMENTS.

Government House and City Development Fund

Subsidiary Coin Account,

Deposits Not Available.

Advance Account,

Building Loan Account, linprest Account,

House Service Account,

Crown Agents Remittances,

Unallocated Stores, P. W. D.,

Railway,

Do.

Coal Account,

Investment Account,

Suspense Account,

Lorry Haulage Account,

Fixed Deposit Account,

Praya Enst Reclamation Scheme,

Trade Loan Account,

Joint Colonial Fund,

Investment Realization Account,

Remittances-Cush Between Chests Adjustment of Exchange Account

31/2°/ Dollar Leam Accounts

8935 00 233 406 18

2688 979|11

2395 698 35′′

25 740 90

116 4412 68

0/

77 256 10152 209 69 1270 475 72

527 932 97 1H1 785 44 73655692

2640 860 99 29 496 73

| 8952 | 110 | 98

128 18

1209 13 114.78 176 30 17127 94 9.48 453 87 1178 258 16

20952 685 99

་

Balance

Treasury, Hong Kong,

27th March 1935

I

The above account has been examined under my directions in accordance with the Colonial Regulations and the General Instructions and Rules of the Colonial Audit Department. have obtained all the information and explanations that I have required, and I certify, as a result of this audit, that in my

opinion the account is correct, subject to the observations contained in my report.

A.. Harding

·

-Director of Colonial Audit.

December 1935-Dir

403923 142

2349 849

406272 992 36

56

100:000

1

3022 968 40 72942906

229353934

10

(Sd) Edwin Taylor.

Treasurer.

Exammied.

St Collinie Huditor

5 August 1935.