CO129-583-11 Annual Abstract Account 1939 29-11-1940 - 29-11-1940 — Page 5

Colonial Regulation 321 Form R.

COLONY OF HONG KONG.

STATEMENT SHOWING THE TOTAL RECEIPTS AND EXPENDITURE FOR THE YEAR ENDING 31st DECEMBER, 19 39.

HEAD OF SERVICE

Amount Estimated.

Actual Total Receipts.

More than Estimaated.

Less than Estimated.

HEAD OF SERVICE

Amount Estimated.

Actual Total Receipts.

More than Estimaated.

Less than Estimated.

h

Balance overpaid on 1st January, 193

39

440,876 40

Balance in hand on 1st January, 19

8,370,000

11,156,449 01

2,786,449 01

His Excellency the Governor,

174,801

173,725 15

Duties

Colonial Secretary's Office aud Legislature

557,221

482,203 72

600,000

Port and Harbour Dues,

Licences and Internal Revenue &c..

14,958,151

2,896,970

Fees of Court, &c..

538,358 44

16,454,986 31

3,131,871 26

61,641.56

Audit Department,

122,868

112,445 74

Botanical & Forestry Department,

151,953

145,061 41

1,075 85 75,017|28 10,422 26 891 59

Charitable Services,

458,264

1,183,542 90

729,278.190

1,496,835 31

234,901 26

A

Volunteer Defence Corps.

177,491

489,602 22

312,111 22

B. Hong Kong Nuval Volunteer Force,

58,575

207,286 91

148,711 91

C. Air Raid Precautions,

338,065

846, 356 65

508,291 65

D. Military Contribution,

7,097,898

6,051,926 07

1,045,971 93

2,927,000

Post Office,

3,120,758 60

193,758 60

District Office (North),

78,948

(South),

48.474

Kowloon-Canton Railway,

1,784,000

912,904 86

871,095 14 Education Department,

2,336,865

Fire Brigade,

324,307

Rent of Government Property, &c.

1,834,000

110,000

Interest,

Miscellaneous Receipts,

1,027,500

2,044,106 92

97,491 55

1,881,306 48

210,106:92

A.

Harbour Department,

1,324,320

76,69485 els,509, 26 2,148,296 72 329,561 91 1,221,439 92|

2,253 45

3,964 74 488,568 ES

5,254 91

B. Air Services,

101,357

100,184 91

102,880 08 1.172 09

12,50845 Import & Export Office,

477.986

511,084 72

33,098 72

Kowloon-Canton Railway,

952,103

727,687 78

224,415 22

853,80648

Legal Department,

482,855

486,122 65

3,267 65

Magistracy, Hong Kong,

74.739

74,380 32

Kowloon,

55,704

59,895 10

4,191 10

Medical Departament,

2,516,267

2,486,598 81

34,507,621

TOTAL ORDINARY,

39,338,233 43

5,775,857 58

945,245 15

Miscellaneous Services,

1,633,993

Pensions,

2,970,000

1,636,825! 99 2,711,242 65

3,432 99

29.668 19

258,757 58

Police Force,

3,441,851

3,579,788 90

137,937 90

A.

Land Sales,

750,000

2,139,818 81

1,389,818 81

Post Office,

951,030

916,817 92

B. Water Works,

Royal Observatory,

B. Wireless,

C. Broadcasting.

Prisons Department,

Public Debt,

A. Public Works Department,

Public Works Recurrent A:-General

Sanitary Department,

B: Water Works,

1. Secretariat for Chinese Affairs,

Stores Department,

Treasury & etc.,

412,651

322,045 17

84,952

77,921 10

921,140

920,245 69

34,212 08 90, 60583 7,030 90 89434

1,332,031

1,332,031 00

1,912,677

1,856,258 64 İ

56,418 36

288,393

293,540 14

5.147 14

1,300,600

1.279,837 52.

967,907

850, 647 82

20,762 48 117,259 18

ميليا, 91

110,373 28

18,933 28

1,148,034

1,183,030 29

34,996 29

125,653

312,241

263,934

157,157: 24 696,213 06 249,435 84

31,504 2h

383,972 06

16

SUB TOTAL

Do.

TOTAL REVENUE,

35,257,621

41,478,052 24

MORE THAN ESTIMATED,

7,165,67639 945,245 15

6,220,431 24

Extraordinary,

3607-9988 1,188,275

19

36,132,019-97′′

1,817,096 51||

2,356,129 96 128,861 51

945,245 15

SUT-TOTAL

TOTAL EXPENDITURE, GENERAL ACCOUNT, ...$

37,757,223

37,949,116 48

41,918,928 64

Total Revenue including Balance,

Hope THAN ESTIMATED,

Total Expenditure including Balance,

2,484,991 47 2,293,097 93 || 194,893 48

2,293,097 99

RECEIPTS

PAYMENTS.

Subsidary Coin Account,

Deposite Not Available,

Advance Account,

Jeaniene que de mest som alege un teren

Imprest Account,

Education Scholarships Fund

Crown Agents Remittances,

Essential Commodities (R) Account

Imprest Account

-

Special

-Parkweg,

Suspense Account,

Road Transport Haulage and Upkeep

Pray East Reclamation Scherne,

Water Works-Renewals and Improvements Fund

Trade"Error "Vetore

Joint Colonial Fund,

Fixed Deposit Account,

Remittancee-Cash Between Chests

Adjustment of Exchange Account

Chinese Public Dispensaries Fund

ش قسمت ترین کی نباشد اما لفات حاله لكننا لنه نمنا

District, ngtahmen's, Fund

nding reimburse

Advang from

touffe toki

Advances pending Re-imbursement from

Proposed New Loan

Note Issue Account

Security Fund

Nickel Coinage Account

Security Fund

Investment on account of Special Fund

95,625 00

3,497,809 14 |

172,512 10

86,97041/

63,850.00

5,797,093 76

926,70

1,571,097.05

1,670,848 ! 31

42,969.57

2,250100 ||

414,007 00!

6,379,160 72

2,139,103 03

110.902 49

117,467 63

33,160 07/

114,851 31

92,782 72

140,704 88

1,183,284 26

2,099,667 08

1,009,033 06

1,138,236 19

750 00

PATIENTS

MARTA.

Subsidary Coin Account,

Deposits Not Available,

Advance Account,

Education Scholarships Fund Dig-Tan-Hessoni.

Imprest Account,

Road Transport Haulage and Upkeep

Fixed Deposit Account,

Remittances-Cash Between Chests

40,000 00

5,126,520 56/ 197,286 31

Crown Agents Remittances,

750 00 63,850 00

5,797,093 76||

Impreet Account - Special

Hoveted Storcer Pull-D.,

Reserve Stocks of Essential Commodities (R)

926 70

1,571,097 05

Beitra

Suspense Account,

1,777,433 29|

42,969 57

Praya East Reclamation Scheme,

76,212 29

"ater Forks - Renewals and Improvements Fund Teule-luna-ÁDEGOM),

80,331 25

Joint Colonial Fund,

5,653,110 30

476,720 20

110,902 49

Adjustment of Exchange Account

121,846 08:

Government House and City Development Fund.

839,704 12

Investment/Account of Special Funds

Kim George Atentoriai“ Tund

113,000 00

Advances pending reimbursement from

306,726 26

1,369,634 12

2,099,667 08

1,183,284 26

1,138,236 19

가

Security Fund

1,009,033 06]

Balance.......

67,145,451 42 /

2,748,539 70

Fun Dollar Loan

Advances pending Re-imbursement from

Proposed New Loan

Note Issue Account

Security Fund

Nickel Coinage Account

69,893,991

Treasury, Hong Kong,

20th March, 1940,

19

Excaminguel.

مقدسة

I

The above account has been examined under my directia -in -assörđanoe 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 roport.

29th November 1940

A. Harding

Director of Colonial/Audit.

69,893,991 12||

Beatz

ALCIT

Accountant General.

EFPARTHEN

MAR 20 1000

RONG