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

Estimated

HBAD OF SERVICE.

1st April

Balance in hand on

1947

REVENUE.

COLONY OF HONG

Statement showing the total Receipts and Payments for the

KONG

year ended the 31st March, 1948

Actual

10,290,159 06

More than Estimated

$

C.

Less than Estimated

f.

HEAD OF SERVICE,

Balance overpaid on

194

EXPENDITURE.

Estimated

$

Actual

c.

More than Estimated

Less than Estimated

c.

*

21

37,900,000

50,860,97732

12,969,977|32

H.E. the Governor

Duties

Colonial Secretariat & Legislature

185,498 535,000

240,573 75

691,378 23

55,075 75 156,378 23

Audit Department

147134

175,077 74

27,643 74

193,860

199,395 77

5,535 77

Assessed Taxes

6,510,000 9,984,659|55

3*+74,629 55

A. Directorate

63,572

54,122 94

9.449 06

B. Agriculture

341$705

196,719 90

144,985-10

('. Fisheries

91,738

71,737 05

20,060.195

D. Fisheries Research Station

37,930

12,532 55.

25,397+45

Internal Revenue

29,950,000

38,696,205 |28

8,746,205 28

E. Forestry

198,283

170,066 48

F. Gardens

172,312

169,722 56

22,216 52 2,5894

Directorate of Air Services

164974

254.589 54

90,015 54

Licences, Fines & Forfeitures

3,125,100

7,441,657 (61

4,316,557

उ

Fees of Court or Office, Payments for Specific

Purposes & Reimbursements

7,428,450

9,083,326 85

1,654,076 05

Water Revenue

4,841,000

5,667,227 78

026,227 78

Post Office

Kowloon-Canton Railway

"'.

Kowloon

3,635,000

7,065,230 24

3,430,230 24

Kowloon-Canton Railway

Labour Office

5,355,300

6,370,059 Ol

1,015,559 04

Medical Department :-

District Office, North

South

Education Department Fire Brigade

Harbour Department

Hong Kong Naval Volunteer Force

Hong Kong Volunteer Defence Corps Imports & Exports Department Inland Revenue Department Judiciary:-

A. Supreme Court

B. Magistracy, Hong Kong

122,668

150,835 83

28,167.83

20467

113,260 08

22,793 08

7,378,025

6.444.81597

630,436

569,476 51

3.539 033

3,360,156, 09

4,378

2,714 51

741611

72,774 62

612957

5.4.369 77

3441008

311,563 21

254083

242,078 47

933,209 03 60,959 49 170,876.94 2,263.49

1,836 38. 58,587 23 29,438-79

12,004 53

30475

63,164

12,035 04 63,312 53.

12,360 04 148.53

5,021,762

2.995.236.54

156,777

136,830 37

2,026,525 49 19,888 53

340,473

34,659 13

Revenue from Land Rents, Properties

and Investments

30,347020

2,280,800

3,557,493 52

1,276,693 $2

Pensions

4,463,000

Police Force

5,966,945

Post Office, Tele. & Broadcasting:-

3,184,100

Miscellaneous Receipts

4,456,012 16

1,272,712 16

4. Post Office

2,316,202

B.

Telecommunications

..670,762

C. Broadcasting

-458,631

93,720

2,201,618

7,830,148

2,708,202

TOTAL (ORDINARY)

104,209,750

143,193,449

38,983,699 15

7,923,000.

5,630,000

Land Sales

Grant by Imperial Government

9,104,861 33

12,000,000

3,474,061 33

12,000,000 -

7.,000 203,822

1,953,631

8. C. A. & District Watch Force:-

1. Segreteriat for chinese

168,583

Legal Departments

4. Medical Department.

B. Relief Lestion. Miscellaneous Services

Public Relations Office

Prisons Department

Public Debt

Public Works Department

Recurrent Extraordinary

Royal Observatory Sanitary Department

11,053,986 1469, 060

308,813-87

7,023,423.36 1.244.243 67 60,763,924 38.

2.487.870 35 6,234,5217)

206,054 | 51- 199,414 46 1,761,801 55

179,666,31

30,416,093 38 1,459,335 96

660,759 21

--43,001 20 2,302 63 312.752 18

873,054 51

4030,562 52 225,416 33

-647,932–14 -55,146–94

5,975,862 93 310.331 65 1,680,478 24-

4,407-54 191,029 45

5,922,335 96

6,627,702 21

1,668,269 06 515,615 00 201.632/20 56,022 63 -2,514,370 18 1,362,285 07

41,083 31

B. District Watch Force Stores Department

90.133

7,908,241

Treasury

643,528

52,709 43 8,175,982 59 754,905 75

-37.403 57

109,839,750 164,298,310 48

Total Revenue

54,458,560 48

Supplies, Trade & Industry Department Custodian of Property

643,754

-92,98

600,734 27 148,637 48

-267,741 59 444,377–75

36,980 27 -25,639 48-

More than Estimated

54.450 560 48

Quartering Commandant's Office Reparations Claims Office

Total Revenue including Balance

OTHER RECEIPTS.

174,588,469 $4

Total Expenditure

More than Estimated

Total Expenditure including Balance

OTHER PAYMENTS.

109,785,333

427,704,174 01

34,654,239 98 16,739,398 97

16,739,398 97.

17,314,841 01

Advuncus

Levunaos conuing kaiuing of Loun

Dopoalto

Improstu

Investment Adjustment a/c

Joint Colonial Fund

Louns to locul Bodies

Remittances-Cash between Chosts

Jusponce 1ocount

Kote Security Fund

Kote security Fund-Current a/c

4. Conversion Loan sinking „undsterling Investient

Jubalulary Roto-security

und

Jubeldiary Bote-Current a/a

Nickel Coinage-Sterling Inveat..entu

Nickel Coinage-security Fund

4. Conversion Loan winking zuna

Chinese Public Dispensaries

District antchmen

District watchon-ilong Kong Government Loan

Passage Money

Zanking & Insurance Cos.

Education scholarships Funi

Education Scholarships Fund-Investont &

Fixed Depositu

Grant Schools Provident Fund

Gran Sehwɔls Proviuo::t Fund-Storling Inveutuent

Grant Schoolu sulluing Deprociation sunu

Later Lorito-Renowals Furl

Suprase Court-official administrator oto. Supree Court-Curront w/o

Investment on a/c of surplus Balance

Hong Kong Govern.ent 3

Fixed Deposits

Rehabilitation Loun

General Revonue Balance

Loan

250,587,808 |22 46,278,238 09 48,560,490 15 1,039,349 97 1,320 53

154,432,000

910,000 3,316,491 317,371774

8,710,361

3,700,000-

1,756,987

649,000 106,137

79,399 60

281,577

92,443

30

$90

100

30

3,120,970 40

Advances

..dvances Funding daising of Loan Deposits

Improstu

Invostmont hujustment a/a

Joint Colonial rund

Loans to Local Bodien

Remitt: nces-cash between Chosts

Susponse...count

Note Security Punu

Noto Security Fund-Current a/c

Subsidiary Noto-Jeuurity Purd

subsidiary liote-current s/c

Nickel Coinu-go-Investments & Current a/c Nickol Jointgo-Lecurity Fund

4. Conversion loan

inking sund

4. Jonversion Ion Binking Pund-

Sterling Investment

Chinoue Public Dispensarieu-

Hong Kong Government Loun

District Latch.en

245,649,383 60 23,187,404 67 55,063,515 83

949,38 88 1,320 53 177,744,000|-

130,000- 3,316,491 41 327,609,858 | 57

3,700,000 - 8,310,361 83

649,000 -

1,756,987 16

79,399 60

106,137 87 92,448 80

281,577 33

30 100

14.855 53

13,035 - 2990474 2,501 20

136,842 87 402,205

2,403,859 86

402,065 05

Grant Schools provident Fund

District mateilen-ilong Kong Government Loun Fassage honey-liong Kong Govern.ent Loan Banking & Insura:ze Jos.-Sterling Invectoat

190

Bauaution inhalershipo Put

Education cholurulāps rund-

Hong Kong Government Loun

30 3,120,970 40 13,155

170

-

151,498

Grant schools irovident Fund-sterling Invest ent Grint chools ñuilding Depreciɛtion und Grunt Schools Building Depreciation Fund-

Sterling Investment

125,724

64,000

66,173

Supreme Court-Official Administrator etc. Jupremo Court-Current a/c & Fixed Deposit Fixed Deposits

Overprinted lote Boourity Puni Rehabilitation LoL]]

General Revenue Balance

Tylenoe

432,065

2,403,859

1,689,000

400,000

3,034,175

1,689,000

64,530,628

3,745 86

1,088,585,273.30

The Treasury, Hong Kong,

6 October

194

64,530,628 02

24,020 86

39,134,341 06

1,088,585,273.30

BAT DA JE A

Hollins Jordan

Act Accountant General.

Examined.

M. Tummy.

10th May, 1949.

Director of Audis.