CO129-623-3 Supplementary Expenditure- general correspondence on the allocation of funds and an annual report for the... 1-3-1950 - 30-9-1950 — Page 32

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All

31st March

1948,

APPENDIX III

STATEMENT OF BALANCES (EXCLUDING SPECIAL FUNDS ETC. DEPOSITED IN THE PUBLIC TREASURY) ON 31ST MARCH, 1949.

LIABILITIES

ASSETS

31st March

1948.

DEPOSITS :-

ADVANCES :-

Colonial Development & Welfare Schemes Government Servants & Contractors

156,440.92

2,664,284.13

Land Sales

1,036,912.40

$1 Note Security Fund

Other Administrations

1941 Advances Recovered

Refunds of Relief Loans (China)

Other Administrations

Rice Insurance Claims

Water Deposits

Miscellaneous

2,278,030.08

2,561,330.41

5,666,717,94

895,968.56

1,823,313.23

3,741,316.61

Pending Raising of Loan

Personal

Miscellaneous

20,824,314.28

19,248,031.30

16,362,314.74 SUSPENSE :

35,610,346.04

General Revenue Balance

Balance at 31st March, 1948 — $37,063,396.36

Revenue 1948/49

Expenditure 1948/49

Add Surplus 1948/49

$194,933,955.05

159,954,023.16

$34,979,931.89

$72,043,328.25

100,355.00

$72,143,683.25

Add Appreciation of Investments

Balance at 31st March, 1949

37,063,396.36 GENERAL REVENUE BALANCE:

72,673,742.40

54,072,815.75 | IMPRESTS :

SUSPENSE :

74,897,130.03

72,143,683.25

E

INVESTMENTS AT MARKET VALUE :

CASH BALANCES :—

Hongkong & Shanghai Bank Accountant General

Crown Agents

Joint Colonial Fund

+

Supreme Court Current A/c.

147,040,813.28

:

:

8,000,000.00

1,828,765.90

37,652,668.19

1,305,281.48

7,269,913.28

701,689,15

589,209.79

618,850,45

48,801,973.69

674,327.68

10,036.00

200.00

39,613,422.42

88,425,432.11 9,838,932.23

4,038,180.00

$22,793,422.17 484,098.50

11,314.93

32,496,000,00

1,941,212.20

57,726,047,80

DEDUCT :—

Balances of Special Funds, etc. as per Appendix

61,764,227.80

---

3,148,846.63

58,615,381.17 62,834,810.17

147,040,813,28❘ 72,673,742.40

THE TREASURY,

Examined:

Hong Kong, 20th September, 1949.

P. H. JENNINGS,

Director of Audit.

H. R. HIRST,

25th January, 1950.

Accountant General,

7

36

Comments

Approved members can add comments, bookmarks, and private notes.

No comments yet.

Private Research Note

Private notes are available after approval.