CO129-624-9 Finances- annual account 1-1-1948 - 31-12-1949 — Page 11

COLONY

บ

OF HONG

KONG

Statement showing the total Receipts and Payments for the year ended the 31st March, 1949.

Estimated

Actual

HEAD OF SERVICE.

*

*

1st pril,

Balance in hand on

194

REVENUE.

66,730,311 | 06

More than Estimated

Less than Estimated

ནོ

HEAD OF SERVICE.

C.

Balance overpaid on

194

EXPENDITURE.

Estimated

$

Actual

C.

More than Estimated

C.

Less than Estimated

*

Puties

40,050,000

61,111,202 37

1,061,306 37

H.E. the Governor

Colonial Secretariat & Legislature

210,979 000,109

212,680 06 954,001 85

6,298 94

Audit Departy a

263,201

247,328 50

16,072 50

Assessed Taxes

11,015,000

14,9%,710| 16

3,900,710 16

Development Secretariat:

vation Department.

702,169

566, 649 29

195,327- 71

A.

Directorate

100,576

40,482 55

B. Agriculture

C. Fisheries

$56,089

357,813 92

51,883 88,271 08

137,409

GE, 601 07

D. Fisheries Research

30,380

Internal Revenue

Licences, Fines & Forfeitures

Sby 150,000

70×513,079 | 16

146,97) 15

G256,450

13,195, Cey 59

6,236,575 30

E. Forestry

Gardens

SubventionS

513,248

400,000 15

493.576

413,940 00

79,627

RF 98 P 46 2

Pureforate of-

750,730

South-

Water Revenue

Fees of Court or Office, Payments for Specific

I'urposes & Reimbursements

0,501,700

14362,032 60

5,701,138 00

4,031,600

6,312,940 06

1,401,340 001

District Office, Nash New Territories.

Education Department

Fire Brigade

Iarleur-Departinent-..

Hong Kong Naval Volunteer Force Hong Kong Volunteer Defence Corps Imports & Exports Department Inland Revenue Department

Judiciary:-

1. Supreme Court

373,863

870,566 80 345,367

127,816

12,124,138 1,098,075

5,290 331,445

11,703,080 74 567,605 01

621,087 | 26 99

1,220, 714

47,266 58 800,392 1,057,031 46

44,016 50 206,948

672,669

993,095 09

103,063 54 75,560 | 11

365,128

329,060 78

16,086 28

Post Office

6,165,000

2,385,004 06

3,180,006, 0

B. Magistracy, Hong Kong C.

111,809

116,358

Kowloon

103,062

106,967

5.583 95 1,185

*

Kowloon-Canton Railway

6,150,380

4,301,198

Kowloon-Canton Railway

Revenue from Land Rents, Properties

and Investments

5,362,000

7,000,943 70

1,00,067 70

Labour Office

Legal Departments

262,080 550,140

236,145 23

584189 14

Medical Department Marige Department.

15,775,245 4622,802

12,925,306 90

2,295, 181| 25 85,183 23,950 2,850,763|| 10-

4,275,591 | 80 |

3,313,100

5.27.340 21

1,03, 2024

Miscellaneous Services

Pensions

Police Force

20,766,360 5,013,000 10,428,601

37,396,696 15 6,409,716, 20 10,715,680 64|

27,620,096| 19

485,716 207,007

Post Office, Tele. & Broadcasting:-

Miscellaneous Receipts

4,101,100

4,504, 30, 60

.I. Post Office

3,033,502 54

Colonial Lovelejrent and olfɑr. Crents.

500,000

5,559 00

35 440

B.

Telecommunications

1,077,393

701, 200

C. Broadcasting

215,055

242,615

17,753 54

5,559 86

293,10%

TOTAL (ORDINARY)

Land Sales

140,307,990

100, 03.1200 37

3,000,000

5,093,000| 40

2,073, 020 80|

Azi

Public Relations Office

Prisons Department

Public Debt

Public Works Department

Recurrent

Extraordinary

Royal Observatory

Sanitary Department and Urban Council.

S. C. A. & District Watch Force:

1. Scoretariat for Chinese Affairs.

B District Watch 4.

to 252 217 10% 77% $7

40, 620, 300 -393,178 5,453, 300-

404,314

78,464

**72,499

3,517,566

3,030,648

5,512,441

4009,900

5,970 33 4897,117 11

78

291,925

472,759 34

8,354 69

Stores Department

Social Welfare

Treasury, 4

686,108

76,225

951.76 21

35,115 66

Statistical Office.

121,929

114,006

151,407,990

194,933,955 08

Total Revenue

Dodget flocTORIES.

43,070.440 07

346,440 02

344,450

52

Rating & Vanuation Office(

Supplies. Trade & In.luce (reasury B)

751,394

731,967 80

184292

161,643 67

Custodian of Property.

61,000

Not Izoroc:30.

A3,326,005 05

eing iia-

-Disposalistämdeles sal dit m

57,999 21 219,435 74

--7-322- 19,426 20 ~22, 648 | 33′′

3,026 79

219,434 71

Colonial Development and Welfare Scheme.

Total Expenditure

150,284,105

159,954,023 16

Deduct net Savings.

-More-the-beater

Total Revenue including Balance

261,684,200 11

ibt Increase.

Total Expenditure including Balance

30,191,649 28| 20, 521,731 12

9,669,918 16

20,521,731 || 12

Deposits.

Advances

OTHER RECEIPTS.

Advances Pending Radaẳng of Loạn.

Imprenta.

Jappamme

Rowd.the.noes – Cash between Cheste

Read ttannes - Crown Agente

Investment Adjustment Account.

Currency Fundat--

Nobo čecurity Fund

Subsidiary Note Security Pad – Ourrent a/c.

Nota Security Fund Current a/c.

SubalMary Note Security Fund.

Niekol Oolnago Security Fund.

Michel Colnago Security Fund - Qurrent a/c.

1949 Colnago Security Fund.

1949 Coinage Security Fund - Current a/c.

Special Funds:=

Floation Scholarships Punda

Grant Schools Building Depreciation Fund.

Grant Schools Provident Fund.

China Provident Loan & Mortgage 00.1/bd. - Plaod Deposit.

1827'92

18,144,306 24 100,572,274 87

1,868,895 1,335,533 205,803,177 4.307,995 40,000,000 -

100

8,061,547 22,064,401

2,262,584 72 5,784,010 53 96,906 14 1,936,316 28 1,200,000 1,200,000

100

348

103 2

411,638

Deposits.

OTHER PAYMENTS.

16,568,023 23 109,152,761 42

32,251,649 1,345,369 207,706,

40,000,

395252.

Advances Pending Raising of Lond

Improsts

Juspenses.

Read #tances

Cash between Chests. Romittances – Crown Agonta.

Investment Adjustment Account.

Överenay Panda

Note Security Fund.

Noto Scurity Fund - Current «/e.

22,064,401 77 14,061,947 37

gebeldiary Koto 30ourity Fand.

5,784,010 53

Subsidiary Hote Security Fund – Current a/c. Motel Colmge Security Fund.

3,512,584 72

1,936,316 28

Klokal Ovinage Security Fad » Current a/c.

1949 Colnago Jocurity Fund.

1949 Coinage security Pand - Curront a/c. Spoofal fundar-

China rovident Loan & kortgage 00.Ltd. – Education Scholarships Pund.

Grant Schools Building Depreciation Fund. Grant Schools Provident Pand.

96,906 14 1,200,000 - 1,200,000

100,000 -

251 50

6.400 - 61,811

8.0.A.Funda:-Chinser Publiɑ Dispensaries.

·

District Watchmen.

Passago Money

Water Works Renewals Pand.

Surplus Punda – H.L. Govt. Ji Lown.

Supreme Court (Official Administrativo etc.) Supreme Court - Current a/c.and Pixsd Deposita.

120 1,260

276,000

691,998,450 98

Examined.

P.M. Jeig

25th January 1950

The Treasury, Hong Kong, 14th September,

191 9.

付

Water Forks - Honomie fnd.

49,508 98

Investonate:-

Mbanation Joholarships sterling Investments.

1,888

Grant Schools Building Depreciation Fund - Sterling Investments Grant schools Provident Fund – Sterling Investments.

89,346

372,651

120

5.C.A.Fundet Chinese Public Dispensaries.

District atormen.

Pannoys 14kby Pand.

Surplus Funds H.K. Goyt, Loan.

Supreme Court (Cericial aduinistrative ets.)

Supreme Courts Current a/s,¿ Plusā Daposta

Balance ...............

1,260

$20 - 100,355

681,996,450 98

RC Law moer

(14.3.15)

Accountant General.