CO129-605-2 Annual Accounts- 1947-8 22-7-1949 - 20-9-1949 — Page 13

COLONY

OF HONG KONG

Statement showing the total Receipts and Payments for the year ended the 31st March, 194.

Estimated

Actual

HEAD OF SERVICE.

$

*

Balance in hand on ...19.PRÍL.

REVENUE.

1947.

10.230,159 OG

More than Estimated

Less than Estimated

*

HEAD OF SERVICE,

Balance overpaid on

194

EXPENDITURE.

Estimated

$

Actual

$

More than Estimated

$

C.

Less than Estimated

$

12

Duties

37,900,000

50,363,377 32| 12,00No77 32

H.E. the Governor

Colonial Secretariat & Legislature Audit Department

DATOK: PAR «STVisos

135430 bob subo 17- 195,000

240.573 75 69157623 175,077 74

59,075 75 156,378 25 27,643 74

6,510,000

Assessed Taxes

9.104.65955

3,474,69) 55

1.

Directorate

63,972

مار 122 و مارا

06 الاعلي لا

341,705

136,713 90

14,385 10

B.

Agriculture

('. Fisheries

31,730

71,757 05

20,060 95

D. Fisheries Research Station

37,930

12,932 55

25,397 45

Internal Revenue

29,950,000|

30,635,205 20

0,746,205 28

E. Forestry

103,283

176,066 48

22,216 52

F. Gardens

172,312

169,722 56

2,589 44

Directorate of Air Services

104,074

254,50) 54

Licences, Fines & Forfeitures

3,125,100

من الارات الدو 7

4,316,55761

District Office, North

South

122,668

150,335 03

28,167 83

10467

113,260 08

22,793 06

Education Department:

7,370,025

933,209 03

Fire Brigade

630,436

563,479 51

60,959 49

Fees of Court or Office, Payments for Specific

Purposes & Reimbursements

Harbour Department

3,539,033

3,308,150 09

7,128,450

,083,325) 85

1.6x1.076 85

Hong Kong Naval Volunteer Force

روها

2,714 51

170,878 91 2,264)

Hong Kong Volunteer Defence Corps

74,611

72,774 62

Imports & Exports Department

612,957

554,36) 77

Water Revenue

000 أقل وبا

2,667,727 78

626,227 73

Inland Revenue Department

341000

31156) 21

Judiciary:-

.. Supreme Court

25403

242,078 47

B. Magistracy, Hong Kong

80,475

(.

Post Office

7,639,000

7,065,230| 24

3,430-30 24

Kowloon

63,164

Kowloon-Canton Railway

5,021,762

92,095 CL 63,3125

2,335,236 51

1,834 33

58,587 23

29,438 79

12,00 3

12,360 04 1453

Labour Office

Legal Departments

156.777 340473

37 فينس و 136

Kowloon-Canton Railway

5,399,300

6,370,059 04

10152 04

Medical Department :-

B. Relief

4. Medical Dopartuent

Oution

71,053,900

Miscellaneous Services

Revenue from Land Rents, Properties

and Investments

__30,347,320

2,200,000

3,557,493 32

1,276,6)3

Pensions

4,403,900

Police Force

5,966,943

1,459,560

300,013 87

7,023,423 38 1 plisis dias 67 60,763,921 30 122,13$ 96 6,627,702 21

350,416,093 38 1459,335 96]

6u0,752 21

2,026,525 49

19,064 63 31,659 13

4,030,561 62

228,416 33

Post Office, Tele. & Broadcasting:-

Miscellaneous Receipts

3,104,100

4,450,012|16

1,272,712 16

4. Post Office

2,316,201

B. Telecommunications

670,768

('. Broadcasting

150,631

Land Sales

Grant by lmporici Govern.ont

TOTAL (ORDINARY)

104,209,750) 143,193,449,15

230000

2,104,061 39

13,000,000

2px?4,961 33

12,000,000

38,983,699:15

Recurrent

Extraordinary

Public Relations Office

Prisons Department

Public Delt

Public Works Department

Royal Observatory

Sanitary Department

S. C. A. & District Watch Force hinge

53,720 2,201,018 7,030,140 2,710,202

1,668,25) 86 0915.09 201,032 20 56,022 63 2,514,370 18 1,302,205 07 2,407,070 39

647

7,923,000

6.254,521 73

7

ان زن و ناسن

879,054 51

203 322 1,953,63

199,416 46 1,761,800 54

45,001 20 2.302 63 512,752 18

55 14

5.975,862 93 310,331 65 1,638,478 21

4,407 1918029 45

ར

A.

ffaire.

168,50

172,666 31

11,003 31

B. District Watch Force Stores Department

90,193

7,909,2

Treasury

613,524

109,839,750

Total Revenue

164,230,310|48 54,400,560 40

643,754

32,938

5,700 43 0,175,902 51 754,900 75

GUO,734 27 110,537 49

37,483 57

267,745

141 377 75

36,900 27 25.639 43

More than Estimated

Total Revenue including Balancr

174,508,469|

Supplies, Trade & Industry Department Custodian of Property

:

Quartering Commandant's Office Reparations Claims Office

Total Expenditure

More than Estimated

Total Expenditure including Balance

109,786,33)

127,701,174 01

OTHER RECEIPTS.

Avancou

advances Ponding Haluing of Loɛn

Dapolitu

Imprcats

Invootment Züjustment a/c

Joint Colonial Fund

250,587,000 46,278,238 48,560,090 1,039,349 1,520 154,432,000

Lounu to local Doulou

Romittunocu-cash between shooto

loto Lecurity Fund-Jurront a/a

Juouidiary Noto-Current u/o

4. Conversion loun sinking

- Juspence „ocount

ilote Jesurity Sund

Jubeiulury lloto-oaurity Dund

Nickel Coinugo—terling Invoutuents Nickel Coinage-jocurity fund

4 Convorulon Loan Jinking - unim torling Invest ont

910,000 3,316,421 41 31793716774

8,710,361 33 3,700,0 1,756,987

643,000

400,137 79,329

unu

23177

22 AC DC

Chinese Public Dispenenricu

District watch on

District watchmen-long Long Government Loan

Juosage Monoy

unking " Insurance Cos.

luontion Scholarchipe sund

Kaluation Scholarshipo sumi-Inout ont à

Fixed Depositu

Grant Gahoolu sroviuant Fund

Grunt Schools auilding Depreciation fund

30

190

100

30

3,120,970 40

14855 53

15,039

288,98174

Grant Sohjola Proviuant Fundsterlin; Invout ont

2,301 20

water ..orks-:enovalo Fund

Supra.o court-officiel suministrator eta.

Suprotic Court-Current a/c

Invest ont on a/c of urplus valance

Hong Kong Govern out 3%

Fixed Deponitu

Robabilitation Loun

General Levenue balanco

136,842 87 402,205 2,403,859 06 482,065 05

Loun

3,054,175 1,639,000 64,530,Gzu

3.745 85

888.273.30

{9'' Q8'SEN' ME''''SUBS'A'ONE''UYGON

Impresta

Advancos

OTHER PAYMENTS.

¿dyanoau Poning kaising of Loan Depouita

Invest ont..djustoont a/c

Joint Colonial Fund

245,649,383 60

23,187,404 67

Ioans to Loonl Bodies

kemittances-jach Dotzean ɑhoots

Suspense 100ount

Noto Jocurity sunu

foto Jocurity Funi-Jurront a/c Jubalulary lioto-Jocurity Fun

Jubsidiary iloto-Current o/a Jakol Joinagom,nvost...ontu & Jurront a/o Nickel Coinago—,ocurity

und

Juinejo Public Disponuariso-

4. Jonversion Loun Jinkin, zund

4. Conversion Loan Sinking Find-

Storling InvoutLont

Hong Kong Jovarn.ent Loan

District Match:on

55,063,515 88

949.334 88 1,320 53

177,744,000-

180,000 3.316

327,609

3,700,000

64,000-

1,756,987

72,399

106,137

92,440 30

201,577 33

41

8,310,561 43

30

100

District atai:en-lion; Kong Goverment Loan Favoale Lonay-ilɔng Kong Govern out Lon Bensing & Ingurungo Jos.torling Invest.ont Education Saholurukāju - UKA suusntion schɔlaranipa zund-

100

30

3,120,970 40

13,159 -

Hong Kong Govern.ent Loan Grent Schools Proviuont Fund

170

151,490

Grant Jchools sroviucnt Fund-utcrling Inv os ont Grant choɔls Builuing Deprociation Fund Grantchools Buildinį; Depreciation

Utorling Invoutent

125.724

الات

64,000

uni-

Suprax Court-Official duinistrator ota. Supreme Court-Curront a/c à sixed Deposit Fixed Dopositu

Overprintcu Noto Jocarity Fund

Rehabilitetion Loun

Gonoral - evonuo Nalance

00,000

64.5.30

Prionon

Cotobor

The Treasury, Hong Kong,

191

3

10" flag, 1949.

Exammed

Dirior of Audit,

M

1,008,585,273.30

Collins Layla

Accountant Genefal.

1739.394 97