CO129-624-9 Finances- annual account 1-1-1948 - 31-12-1949 — Page 25

COLONY... Foxx+€

APPENDIX NO.

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

Estimated

Actual

HEAD OF SERVICE,

$

More than Estimated

*

Balance in band on 1st April... 1048

REVENUE.

66,750,311 06

C.

Less than Estimated

HEAD OF SERVICE.

C.

Balance overpaid on

194

EXPENDITURE.

Estimated

Actual

More than Estimated

C.

$

C.

Less than Estimated

Duties

40,050,000

41,111,284 37

1,061,284 37

H.E. the Governor

218,979

Colonial Secretariat & Legislature

860,169

212,680 06 954,861 25

6,298 94

94 692 25

Aviation Department.

263,401

247,328 50

16,072 50

Development Secretariat :-

762,169

566,641 29

195,527 71

Assessed Taxes

11,015,000

-1984, 71016

3,969,710 16

1.

Directorate

100,376

48,492 55

51,883 45

B. Agriculture Department...

446,085

357,813 92

88,271 08

C. Fisheries Department.

139,469

62,601 87

76,867 113

D. Fisheries Research Station

30,380

19,132 56

11,247 44

Internal Revenue

58,150,000

70,513,071 18

12,363,071 18

E. Forestry Department.

513,248

483,086 13

30.161 87

F. Gardens Department.

493,576

413,948 80

79,627 20

28-Air-Berricen

District Office, New Territories.

750,730

373,863

878,546 80 365,267 29

127,816 80

Licences, Fines & Forfeitures

6,258,450

13,195,025 59

6,936,575 59

South

Education Department

Fire Brigade

12,124,138 1,098,075

11,703,080 74

947,603 01

8,595 71

421,057 26 150,471 99

Fees of Court or Office, Payments for Specific

Purposes & Reimbursements

Harbour Department

8,561,700

14,342,832 68

5,781,132 68

Hong Kong Naval Volunteer Force

Hong Kong Volunteer Defence Corps

3,250 331,444

47,266 58

44016 58

620,392 41

288,948 41

Imports & Exports Department

1,220,714

1,037,651 46.

183,062 54

Water Revenue

4,851,600

6,312,940 06

1,461,340 06

Inland Revenue Department

672,665

593,095 89

79,569 11

Judiciary:-

1. Supreme Court

345.125

329,040 72

16,084 28

Post Office

6,165,000

9,325,004 86

3,160,004 86

B. Magistracy, Hong Kong C'.

111,805

116,388 95

4.583 95

Kowloon

103,842

104987 32

1,145 32

Kowloon-Canton Railway

6,650,380

4,361,198 15

2,289,181 85

Labour Office

262,029

236,845 23

Legal Departments

_548,140

524,189 14

25,183 77 23,950 86

Kowloon-Canton Railway

5,362,000

7,000,943 70

1,638,943 70

Revenue from Land Rents, Properties

Medical Department:- Marine Department.

-B---Relief

Miscellaneous Services

15,775,248

4,622,802

12,924,504 90 4,275,931 80

2,850,743 10 346,870 20

29,766,560

and Investments

3,313,100

5,247,349 21

1,934, 249 21

Pensions

Police Force

6,013,000 10,428,681

57,386,656 15 6,499,716 20 10,715,688 64

27,620,096 15 486,716 20 287,007 64

Post Office, Tele. & Broadcasting :-

Miscellaneous Receipts

-4,101,100

Colonial Development and Welfare Grants.

560,000

6,785,404 68 315,050 08

2,684,304 68

1. Post Office

B.

Telecommunications

344,440

92

f. Broadcasting

Public Relations Office

2,914, 829

2,932,582 54

17.753 54

1,077,393

784,288 65

293,104 35

233,054

78,464

TOTAL (ORDINARY)

Land Sales

148,387,950

189,034,125 57

40,990,616 49

344440

92

3,020,000

5,899,829 48

2,879,829 48|

Prisons Department

Public Debt

Public Works Department

3.517.566 5,512,441

242,613 86 72,493 67 3,030,448 89

9,559 86

4,009,900 07

Recurrent

Extraordinary

:

Royal Observatory

4,248,217.

10,779,500

3.643 255 22 9.747 899 96

10,638,500

2 604 141 30

Sanitary Department and Urban Council.

8. C. A. & District, Watch Foffnese Affairs.

353,172 5,453,300

291,385 60 4,313,057 78

181,314

172,759 31.

5,970 33 487,117 11 1,502,540 93 604961 78 1,031 60004 8,034,358 70

61,786 40 1,140,242 22

8.554 69

.1.

Secretariat for

Stores Department

6.922,550

Treasury .....

688,108

974,312 21 726,223 66

951,762 21

38,115 66.

Total Revenue

151,407,950

194,933,955 05

Deduot Decreases.

43,870,445 97

34440 92

344440

92

Statistical Office.

121,929

114,605 38

Rating & Valuation

Supplies, Trade & Industry Dyna

Instantanel-roperty

Looy B).

751,394

731,967 80.

184,292

161.643 67

Custodian of Property,

Net Increase.

61,020

More than Estimated

43,526,005 05

Reparations-Claims Office

Colonial Development and Welfare Scheme.

57,993 21 219,43% 71.

7,322 62 19,426 20 22.6833

3,026 79

219,434 71.

Total Expenditure

150,284,105

159,954,023 16

Doduct net, Savings.

More than Esinnatett

Total Revenue including Balance

261,684,266 11

Net Increase.

Total Expenditure including Balance

30,191,649 28 20.521,731 $2 9,669,918 16

20,521,731 12

OTHER RECEIPTS.

OTHER PAYMENTS.

Deposits.

Advances

Advances Pending Raising of Loan.

Imprests.

Suspense

Remittances Cash between Chests

Remittances - Crown Agents

Investment Adjustment Account.

Currency Funds:-

Note Security Fund

Note Security Fund Current a/c. Subsidiary Note Security Fund. Subsidiary Note Security Fund Mickel Coinage Security Fund.

Current a/c.

Nickel Coinage Security Fund - Current a/c.

1949 Coinage Security Fund.

1949 Coinage Security Fund - Current a/0.

Special Funds:-

China Provident Loan & Mortgage Co.Ltd. - Fixed Deposit.

Education Scholarships Fund.

Grant Schools Building Depreciation Fund.

Grant Schools Provident Fund.

S.C.A.Funds:-Chinese Public Dispensaries.

·

District Watchmen.

Passage Money

Water Works Renewals Fund.

Surplus Funds - H.K. Govt. 3 Loan.

Supreme Court (Official Administrative etc.)

Current a/c.and Fixed Deposits.

Supreme Court

18,144,306 21

100,572,274 87

1,868,895 1,335,533 74 205,803,177 26 4,307,595 92 40,000,000

100 355

8,061,947 37 22,064,401 77 2,262,584 72 5,764,010 53 96,906 14 1,936,316 28 1,200,000 1,200,000

100,000

3,348 53 103,222 46

411,638 67 120 1,260

120

391,956 93 276,000

2,283,218 01 2,004,995 46

Examined

P.H. Jenning

Director of Anth

681,998,450 98

25th January 1950.

The Treasury, Hong Kong,.

14th September,

1919..

Deposits.

Advances

Advances Pending Raising of Loan. Imprests

Suspenses.

Remittances Cash between Cheats. Remittances - Crown Agents. Investment Adjustment Account.

Currency Funds:-

Note Security Fund.

16,568,023 23,

109,152,761 42

32,251,649 91

1,345,369 74

207,706,098 67

4,307,595 92 40,000,000

22,064,401 77

Note Security Fund Current a/c.

14,061,947 37

Subaidiary Note Security Fund.

5,784,010 53

Subsidiary Note Security Fund - Current a/c.

3,512,584 72

Nickel Coinage Security Fund.

1,936,316 28

Nickel Coinage Security Fund - Current a/c.

96,906 14

1949 Coinage Security Fund.

1,200,000

1949 Coinage Security Fund - Current a/c. Special Funds:-

1,200,000

China Provident Loan & Mortgage Co.Ltd. - Education Scholarships Fund.

100,000

Grant Schools Building Depreciation Fund. Grant Schools Provident Fund.

251 50 6,400

Water Works - Renewals Fund. Investments:-

Education Scholarships Sterling Investments.

Grant Schools Building Depreciation Fund - Sterling Investments Grant Schools Provident Fund Sterling Investments. S.C.A.Funis:-Chinese Public Dispensaries.

Distriot Watchmen.

Passage Money Fund.

Surplus Funds H.K. Govt. Loan.

Supreme Court (Official Administrative etc.) Supreme Courts Current a/c.& Fixed Deposits.

Balance....

-

61,811 31 49,508 98

1,888 40 89,346 46

372,651 40

120

1,260

120 100,355

2,004,995 46 2,283,218 01

55.781 835 60

681,998,450 98

Kelin mon

Accountant General.

(1.3.50)

25