CO129-623-4 Supplementary Expenditure- includes an annual report for the year ending March 1950 1-12-1950 - 30-11-1951 — Page 70

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

HEAD OF SERVICE.

Balance in hand on 1st April, 1949

80

— 10-

APPENDIX I

COLONY OF HONG KONG

Annual Abstract showing the total Receipts and Payments for the year ended the 31st March, 1950,

Estimated

More than

Actual

Estimated

Less than Fathonstad

65,784,885,60

HEAD OF SERVICE.

Estimated

Actual

$

More than Estimated

Less than Estimated

$

4

APPENDIX

II

COLONY OF HONG KONG

102,828,04

83,896,83

421,992.27

52,702.16

8,591.20

1,556.80 6,609,10

961,284.88 1,078,923.29

DETAILED STATEMENT

OF

REVENUE

FOR THE YEAR 1949/50.

REVENUE.

1

Duties

EXPENDITURE.

84,250,000.00 88,797,088.00 84,547,008.00

1 H.E. the Governor

231,297.00

244,982.19

18,686.19

2 Agricultural Department

8

Audit Department

Civil Aviation Department

780,223.00 243,807,00 884,430,00

5

Colonial Secretariat and Legislature .........

1,098,644.00

2

Assessed Taxes

15,516,500.00 19,286,842.82 8,770,542.82

G

Department of Commerce and Industry

1,288,179,00

623,90487 212,768,58 778,392.26 1,201,987,57 1,154,711.37

206,823.18 81,038.47 61,087.74

108,298.57

133,467.63

7

Co-operatives and Marketing: -

8 Internal Revenue

61,525,000.00

72,580,924.90 11,055,924.90

4

Licences, Fines and Forfeitures

6,697,200.00

13,292,769.87 6,595,509.87

6 Fees of Court or Office

13,762,200.00

22,677,688.51 8.914.983.51

16

17

18

6 Water Revenue

Legal Department

4,871,800.00

7,657,080.47 2,785,250.47

19

A. Hong Kong Magistracy

B. Kowloon Magistracy

20

Marine Department

7 Post Office

7,600,000,00

12,286,440.62 4,685,440,62

21

Medical Department

22

Miscellaneous Services

23

8 Kowloon-Canton Railway

5,644,000.00 7,678,671.48 2,034,671.48

9

Revenne from Land Rents, etc.

3,868,100.00 7,690,572,13 8,822,472.13

8

9

A. Fish Marketing Organization

District Office New Territories..................

Education Department

10 Fire Brigade

Fisheries Department

12 Forestry Department.

Gardens Department

14 Hong Kong Defence Foren:-

A. Hong Kong Regiment

B. Hong Kong Naval Force

C. Hong Kong Air Force

15 Inland Revenue Department

Kowloon-Canton Railway

Labour Department

Magistracies:

B. Vegetable Marketing Organization .....

10

Miscellaneous Receipts

5,424,790,00

10,568,677.48

6,126,887,48

11

Colonial Development and Welfare Grants ...

2,481,480.00

1,018,899,80

1,418,080,20

36

12 Grant from United Kingdom Government ...

16,000,000.00

16,000,000.00

-

1

(TOTAL GREENAKY)

18 Land Sales

177,591,870.00

259,454,043.08

63,290,961,28

1,418,080.20

40

Department of Supplies & Distribution

41 Supreme Court

42

Treasury

43

Custodian of Property

780,245.00 42,600.00

2,560,000.00 4,786,501.60

2,226,501.68

44

Colonial Development & Welfare Schemes ...

2,316,480.00

Pensione

24 Police Force

25 Post Oflec, Broadcasting, and

Telecommunications:-

A. Post Office

B. Broadcasting

C. Telecommunications

26 Prisons Department

Public Debt ............

27

28 Public Relations Office

29

Public Works Department

30

81

Public Works Extraordinary

Public Works Recurrent.....

32

Rating and Valuation Department ..................

18 Registrar General's Department........

84 Royal Observatory

25 Sanitary Department & Urban Council

Secretariat for Chinese Affairs: ---

A. Secretariat for Chinese Affair

8. Social Welfare Office....

C. District Watch Force

37 Statistical Department: --

A. Headquarter

B. Registration of Peraons Branch

38 Stores Department

89 Subventiona

78,927.00 84,081.00 365,990.00 5,085,385.00

1,184,104.00

121,598,00 429,896.00 849,881.00

180,099.00 112,782.00 4,984,187.00 12,749,022.00 87,882,100.00 6,720,000,00 12,683,722.00

67.883.88 60,138.23 367,988.37 4,476,140.67 1,116,202.08 94,174.45 397,786.47 297,485,87

8,789,285.05 88,996,27 83,606,96 781,308.17 5,021,702,78 233.632.84 364,282,80

128,542.20 106,172,90 8,972,852.17 11,676,098.71 38,234,810.28 7,847,901.82 12,806,852,74

402.710.28 627,901.52 172,680.74

8,518,008,12 276,695.83 1,402,769.68

428,446.68

8,502,644.87

146,954.88 69,208.67

674,591.29

8,664,958.00 345,899,00 979,314.00 8,984,617.00 3,360,025,71 5,488,841.00 8,989,385.87

141,808.00 4,849,180.00 12,632,000.00 19,618,000.00

198,001.00

118,900.42 8,976,807.65 12,974,874.87 17,626,355.35 177,084.00 183,601,86 847,444.89 5,040,596,18

342,374.87

1,992,544,65 19,867.00

166,760.00 404,588.00

16,851.86

5,724,186,00

57,143.11 683,689.82

177,111,00

207,951.88

80,970.38

812,176.00

809,930.13

186,089,00

169,774.44

2,245.87 16,294.56

181,188.00

0,288.95

6,591,432.00 18,245,721.00

675,215.18 3,234,687,09 615,284,48 48,264.20

28,172.81

765,525.51

41.838.81

14,719.49

1,261.19

1,044,102.76

1,272,877.20

192,486,00 422,881.00

121,899,05 576,215.18 9,826,119,09 13,861,005.48 840,760.20 899,208,19

6,098.17

23,945.77

1,948.87

609.194.53

68,901.92

27,418.55

82,159.58

51,895.18

2,285,308,00

209,282.00 185,930.00 815,205.00

5,443,690.00

286,386,00 372,874,00

1,458,982.05

120,286.78

27.907,58 872,872,45

Total Revenue

Deduct Decrease

Net Increase

180,151,170.00 264,250,542.76 85,517,252,36 1,418,080.20

Total Revenue including Balance

820,085,878.36

OTHER RECEIPTS.

1,418,080,20

84,099,172,76

Total Expenditure

Deduct Decrease

Net Increase

OTHER PAYMENTS.

179,924,312.00

182,121,725,94 11,565,689,08

9,868,275.10

9,868,275.19

Investment Adjustment Account

Deposits

26,089,767.28

Advances

125,771,455.54

Advances Pending Raising of Loan

879,259.84

Rehabilitation Losu

Impreste ...

880,614.15

Buspense

162,028,177.99

Fixed Deposits

Remittances Cash between Cheats

Remittance-Crown Agents..............

4,094,410.50

124.18

SPECIAL FUNDS :-

Education Scholarships Fund

4,474.76

Grant Schools Provident Fund

328.582.86

Grant Schools Buliding Depreciation Fund......

91.295.58

S.C.A. Chinese Public Dispensaries Fund......

B.C.A. District Watchmen Fund

190.00

8.C.A. Page Money Fund.......

Water Works Benewals & Improvement Fund.

418,280.00

Deposits

26,624.487.12

Advances

117,878.583.27

Advances Pending Raising of Loa

22,661,567.98

Rehabilitation Loan

Impreste

370,945.00

Suspense

149,082,842.20

Remittances-Cash between Chests

Fixed Depoalta

Remittances-Crown Agents

Investment Adjustment Account

SPECIAL FUNDS: --

Education Scholarships Fund

Grant Schools Provident Fund Grant Schools Building Depreciation Fund 8.C.A. Chinese Public Dispensaries Fund...... 8.C.A. District Watchmen Fund........................ S.C.A. Passage Money Fund

Water Works Renewals & Improvement Fund.

50,000,000.00 4,094,410,50

119,781.78

1,706,28

102,350.01

15,740.26

210.00

2.120.00

6,150.00

48,718,78

INVESTMENT ON A/C. OF SPECIAL FUNDS:-

INVESTMENT ON A/C. OF SPECIAL FUNDS:-

Education Scholarships Fund

1,490.73

Grant Schools Provident Fund

Education Scholarships Fund

8,000.00

85.226.83

8.C.A. Chinese Publie Dispensaries Fund.....

Grant Schools Building Depreciation Fund...

Grant Schools Provident Fund

268,000,00

6,878.26

Grant Schools Building Depreciation Fund...

98,631.68

210,00

B.C.A. District Watchmen Fund

2,120.00

S.C.A. Chinese Public Dispensaries Fund......

8.C.A. Passage Money Fund....

6,150,00

9.C.A. District Watchmen Fund

190.00

Water Works Renewals & Improvement Fund.

28,072.46

Surplus Balance

Supreme Court (Official Administrator etc.)...... Supreme Court Current A/c. & Fixed Deposits.

877,160,00

1,249,010.11

6,359,188.27

8.C.A. Passage Money Fund

Water Works Renewals & Improvement Fund. Surplus Balance

Supreme Court (Official Administrator etc.) Supreme Court Current A/o. & Fixed Deposits.

Balance

1,026,199,00

6,380,188.27

1,249,010.11

87,549,296.82

648,209,761.10

Examined.

P. H. JENNINGS,

Director of Audit.

27th November, 1950.

THE TREASURY,

Hong Kong, Bist August, 1950.

648,209,751,10

R. C. LEMMON,

Accountant General.

2,197,418.84

81

Page 70Page 71

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