5082-1906-Financial-Returns--June-1906 — Page 1

THE HONGKONG GOVERNMENT GAZETTE, AUGUST 31, 1906.

TREASURY.

1525

No. 733.-Receipts into and Payments out of the Treasury between 1st January and 30th June, 1906.

RECEIPTS.

Balance in hand, 1st Jan., 1906,

Hongkong.

Crown Agents.

Total.

PAYMENTS.

Hongkong.

Crown Agents.

Total.

$

$

S

35,462.15

35,462.15

Balance, foverpaid), 1st Jan.,

1906,

2,796,665.48

2,796,665.48

Light Dues,

39.779-21

39.779.21

Charge on Account of Pub-

lic Debt,

Pensions,

24,746.40

74,180.83 76,792.74

74,180.83

101,539.14

Licences and Internal Reve-

nue not otherwise spc- cified,

Fees of Court or Office, Pay- ments for specific pur- poses, and Reimburse- ments in Aid,...

Governor,

34.492.30

44.15

34,536.45

Colonial Secretary's Dept.

2,434,117-53

2,434,117.53

and Legislature,

20,607.96

9,987.85

30,595.81

Registrar General's Dept.,.

17,142.82

4.06

17,146.88

Audit Department,

4,521.26

2,620.12

7,141.38

Treasury,

22,133-35

4,271.47

26,404.82

241,962.27

1,712.57

243,674.84

Post Office,

112,772.88

81,122.85

193,895-73

Harbour Master's Dept.,

69,444.64

9,441.25

78,885.89

Observatory,...

9,297.34

1,195.21

10,492.55

Judicial and Legal Depts.,

91,892.65 3.774.16

95,666.81

Post Office,

210,177.39

210,177.39

Police and Prison Depts.,

302,757.64

17,992.78

320,750.42

Medical Departments, Sanitary Department,...

87,783.79

21,233.94 109,017.73

189,497.40

4,702.19 194,199.59

Rent of Government Pro-

perty, Land and Houses,

Botanical and Forestry

398,010.49

398,010.49

Departments,...

18,118.46

1,140.65

19,259.11

Education,

72,523.61

2,082.00

74,605.61

Ecclesiastical,

1,800.00

1,800.00

Charitable Allowances,

1,638.76

1,638.76

Interest,

1,630.14

1.630.14 Transport,

2,554.64

3,378.53

5.933.17

Miscellaneous Services,

66,738.25

19,073.51

85,811.76

Miscellaneous Receipts,..

33,81 1.55

345-52

34,157.07

Military Expenditure,... Public Works Department, Public Works Recurrent,

656,861.41

6,481.04 663,342.45

98,678.55

4,372.40 102,931.01

216,774.43

200.53 216,974.96

diary Coins,

Deposits not Available,

TOTAL, EXCLUSIVE

OF LAND SALES,...$ 3,359,488.58

Land Sales,

TOTAL REVENUE,...$3,397,805.92

Deposits Available, Subsi-

Crown Agents' Account,

38,317.34

2,058.09 3,361,546.67

38,317-34

TOTAL,

2,123,778.54

343,992.32 2,466,770.86

2,058.09 3.399,864.01

Do.,

Public Works, Extraordinary,

(c), 778,386.95

(d), 39.603.98

35,059.62 813,446.57

39,603.98

3,793,625.00

3,793,625.00

394,411.61 2,569.343.09

· 20.03

304,431.64

TOTAL EXPENDITURE,

2,940,769.47

379,051.94 3,319,821.41

290,000.00 2,859,343.09

Do.

Advance,

125,427.14

Advance Account,...

Family Remittances,

132,103.42 17,489.82

232,541.54

Subsidiary Coins,

112,314.35

Money Order Account,

62,194.03

Suspense House Service,

¥3,886.28

Exchange,

Viceroy of Wuchang,

Suspense Interest,...

774.43 11,268,480.00 11,268,480.00

142,609.13

142,609.13

Do. 13,886.28 Advance Account,

774-43 Family Remittances,

Subsidiary Coins, Money Order Account, Suspense House Service, Suspense Interest,

125,427.14 Deposits Available, Subsi- 364,644.96 diary Coins,

17,489.82 Deposits not Available, 112,314-35 Crown Agents' Account,

62,194.03

111,215.00

Advance,

295,368.64 2,231.82 297,600.46

$20,000.00

520,000.00 11,397,448.90 11,397,448.90 289,419.62 144:429.12 433,848.74

22,884.71 3,459,797.55

2,816.34 25,701.05 5,211.79 3,465,009.34 64,110.65 64,110.65

111,215.00

. 11,499.14

73,832.55

11,499.14 73,832.55

TOTAL RECEIPTS, $10,403,173.52 12,061,910.36 22,465.083.88

TOTAL RECEIPTS

WITH OPENING $10,403,173-52 12,097.372.51 22,500,546.03 BALANCE,

TOTAL PAYMENTS, ...$ 7,650,954.13 12,096,133.1119,720,087.24

TOTAL PAYMENTS

WITH OPENING

$10,447,619.61 12,069,133.11 22,516,752.72

BALANCE,

BALANCE (OVERPAID),

BALANCE, 30th June, 1906, $

28,239.40 28,239.40

X

30th June, 1906,

44,446.09

44,446.09

TOTAL,

...$10,447,619.61 12,097,372.51 22,544,992.12

TOTAL,

.$│10,447,619.6112,097,372.51 22,544,992.12