CO129-605-1 Annual Accounts- 1946-7 9-9-1948 - 14-3-1949 — Page 118

STATEMENT

SHOWING

THE

TOTAL

LONY

O F

E O N G KONG

RECEPTS

AND

PAYMENTS

FOR

THE

YEAR

ENDED

THE

Estimated

Actual

More than Estimated

Less than Estimated

ZAD OF SERVICE

HEAD OF SERVICE

$

$

cts

$

cte

$

cts

OPENING BALANCE:-

1st May, 1946: -

7,262 14

AUDIT

DEPARTMENT

15 JUN 1948

HONG

KONG

131

31st MARCH, 1947.

Estimated

Actual

More than Estimated

$

$ cta

$ cts

Less than Estimated

cts

HEAD OF EXPENDITURE:-

His Excellency the Governor

161,809

185,980 48

Colonial Secretary's Office

and Legislature

477,112

487,616

53

24,171 48

10,504 53

Audit Department

134,802

97,749 84

Charitable Services

155,745

116,243 80

37,052 16 39,501 20

Defence:-

B.

A. Volunteer Defence Corps

Hong Kong Naval Volunteer

Force District office, North

73,682

28,791 18

8,266

3,884 63

106,311

104,070 64

South

59,756

Education Department

6,392,275

Fire Brigade

774,940

Duties

18,200,000

34,196,087:30

15,996,087 30

58,758 90 3,944,499 40 428,646 06

44,890

4,381 2,240 36 997 10 2,447.775 60 346,293 94

82

37

Harbour Department & Air Services:-

A. Harbour Department

8,864,993

1,841,714

84

B.

Air Services

310,490

Importa & Exports Office

595,218

Assessed Taxes

5,750,000

6,826,648|90

1,076,648 90

75,599 15 475,187 92

7,023,278 234,890 120,030

16

85

08

Judiciary: -

A. B. C.

Supreme Court Magistracy, Hong Kong

245,439

220,718 85

81,905

Kowloon

65,412

70,737 63

54,525 43

Internal Revenue

7,000,000

12,127,252 71

5,127,252 71

Kowloon-Canton Railway

11,085,835

1,461,979 72

Legal Departments

333,532

Medical Department

10,711,380

314,266 07 5,624,554 45

Miscellaneous Services

62,837,771

Licences, Finea and

Forfeitures

Pensions

4,115,000

1,716,400

3,851,674 50

2,135,274 50

Police Force

5,849,189

25,343,887 78

6,825,816 6,056,811 47

Post Office, Telecommunications

& Broadcasting:-

A.

Post Office

908,585

526,875

Fees of Court or office,

B.

Telecommunications

707,644

,601

Payments for Specific Purposes, and Reimburse- ments in Aid

C.

Broadcasting

174,848

6,140,500

4,948,178 79

1,192,321

21

Prisons Department

Public Debt

1,653,120

5,982,600

Public Works Department

2,888,996

Water Revenue

2,600,000

2,538,683 98

61,316 02

Public Works Recurrent

6,189,398

Royal Observatory

176,735

Sanitary Department

3,017,987

120,095 47 1,608,930 08 6,071,835 07 2,691,884 22 3,885,819 57 109,986 57 1,181,405 76

89,235 .07

2,710,816 06 207,622 47

24,720 15 11,167 37 10,886 57 9,623,855 28

19,265 5,086,825 55 37,493,883

381,709

22

54,752 53 44,189 92

197,111 78 2,303,578 43 66,748 43 1,836,581 24

00 N 000 in MOMEN

Secretariat for Chinese Affairs

Post Office

3,098,000

5,258,079 06

2,160,079 06

& Labour Office:-

Kowloon-Canton Railway

3,402,900

4,414,899 14

1,011,999 14

135,808 96,989

8,730,017

1,279,592

16,127,000

Revenue from Land Rents,

Properties & Investments

Development Secretariat:-

1,709,500

Miscellaneous Receipts

1,491,000

2,437,520 52

5,362,163 34

728,020 52

A.

Directorate

52,964

B.

Agriculture

337,036

45,340 108,058

C.

Fisheries Department

3,871,163 34

87,640

48,628 42

D.

Fisheries Research Station

259,050

E.

Forestry Department

907,224

141,881 67

F.

Gardens Department

349,353

121,782 78

TOTAL (EXCLUSIVE OF

LAND SALES):-

51,108,300

81,961,188 24

32,106,525 47

1,253,637 23

Presa Relations Office

51,686

Quartering Commandant's Office Relief Services

Reparations Claims Office

Land Sales, (Premia on

New Leases)

200,000

180,367 80

19,632 20

Supplies, Trade and

Industry Department

Custodian of Property Inland Revenue Department

42,552 2,087,850 24,040

1,233,300 801,700

43,374 62 13,715 33 1,870,280

22 22,826 15

768,359 49 773,302 29 9,423 18

B.

A. Secretariat for Chinese

Affairs

Labour Office

Stores Department

Treasury etc.

Public Works Extraordinary

130,917 47 89,444 32 10,081,353

841,906 68 1,320 67

1,351,336 47

4,890 53 7.544 68

437,685 32 16,125,679 33

7,623 06

228,977

44

39,011 58

259,050

765,342 33 227,570 22

8,311 38

28,836 67 217,569 78 1,213 85

514,940 51 28,397 71

9,423 18

TOTAL REVENUE:-

51,308,300

82,141,556 04

,606,336 20 51,672,037 05

32,106,525 47

1,273,269 43

General Revenue Account

Deposita

Advances (Personal, Other

Administrations & Miscellaneous)

Advances (Pending Raising of Loan) Imprests

Joint Colonial Fund

Remittances Cash between Chests

Loan to Local Bodies

Loan Works

Buspense

Currency Funds:-

Note Security Fund

14

134,148,315 43

1,207,702 54

1,904,016 82

91,134,091 87

2,285,623 09

283 03

190,506,997 23

Current a/c

9,117,092 57 1,000,000 2,253,478

Subsidiary Note Security Fund

- do - Current a/c Overprinted Note Security Fund Nickel Coinage Security Fund

do Current a/c

..A. Funds:-

- do -

Chinese Public Dispensaries

{Hong Kong

Government Loan, 1933)

District Watchmen

- do -

{Hong Kong

Government Loan, 1933 & 1940)

Passage Money

- do - (Hong Kong

Government Loan, 1940)

Miscellaneous Funds:-

China Provident Loan &

Mortgage Co.,Ltd.

do Fixed Deposits Education Scholarships

- do -

Investments & Fixed Deposits

Conversion Loan Sinking Fund

do -

- do -

Sterling Investment

Banking & Insurance Companies

Sterling

Investment

Supreme Court (Official Adminis-

340,040 400,000 215,004 14

6,000

58,000

6,000

3,031,685 80

80,920,000

TOTAL EXPENDITURE:-

General Revenue Account

Deposits

Advances (Personal, Other

Administrations & Miscellaneous)

Advances (Pending Raising of Loan) Imprests

Joint Colonial Fund

Remittances -

Cash between Chests

Loan to Local Bodies

Loan Works

Suspense

Currency Funds:-

Note Security Fund

11

Current a/c Subsidiary Note Security Fund

- do

Current a/c Overprinted Note Security Fund Nickel Coinage Security Fund

167,854,576

85,622,390 78

4,403,109 26

86,635,294 48

2,000 28,564,708 73

28

91

87

141,655,559

31,568,449 24

1,994,181 95,438,091

2,285,623 09

730,000

283 03 163,906,598 19

1,000,000 3,517,092 57

340,040

1,003,478 65

do -

Current a/c

215,004

14

S.C.A. Funds:-

Chinese Public Dispensaries

- do -

{Hong Kong

Government Loan, 1933)

6,000

District Watchmen

- do -

{Hong Kong

Government Loan, 1933 & 1940) Passage Money

58,000

do -

(Hong Kong

Government Loan, 1940)

6,000

Miscellaneous Funds:-

100,000

68,301 71

China Provident Loan &

Mortgage Co.,Ltd.

Fixed Deposits

- do - Education Scholarships

- do - Investments &

Fixed Deposits Conversion Loan Sinking Fund

Sterling Investment

- do -

Banking & Insurance Companies

- do -

Sterling Investment

Supreme Court (Official Adminis-

-

do -

trator, Trustee etc.)

Current a/c and Fixed Deposit Grant Schools Provident Fund

- do - Sterling

Investment

Water Works - Renewal Fund

Sundry Hong Kong Government Loan,

1940 & Fixed Deposit

100,000

57,000

3,031,685 80

80,920,000

!

2,940,160 80 1,320 53

100,000 00 165

7,248,000

- do -

trator, Trustee etc.) Current a/c and

2,940,160 80

Fixed Deposit

- do -

-

Grant Schools Provident Fund

ater Works - Renewal Fund Sundry

138,623 75

Sterling Investment

1,320 53

392,063 -

Hong Kong Government Loan, 1940, & Fixed Deposit

TOTAL RECEIPTS:-

TOTAL:-

THE TURY,

HONG KONG,

10th February, 1948.

662,601,992 39

662,601,992 39

TOTAL PAYMENTS:-

NETT BALANCE:-

31st March, 1947:-

TOTAL:-

652,311,833 33

10,290,159 06

662,601,992 39

==========

Examined.

9th Sep Care has

174. Temming

1949.

DIRECTOR OF AUDIT

Af Colleus Laylo

Ascountant General

as the absens of H. R. Hirst,

Accountant General.