Sessional_Paper_1903 — Page 191

Sessional Papers 議政定例兩局文件 All

Receipts.

No.

13

1903

HONGKONG.

FINANCIAL RETURNS FOR THE YEAR 1902.

Laid before the Legislative Council by Command of

His Excellency the Governor,

HONGKONG,

STATEMENT SHOWING THE TOTAL RECEIPTS AND EXPENDITURE IN THE YEAR 1902.

Amennt Estimated.

Actual Receipts,

More dan Less than Estimated. Estimated.

c.

Payments.

Ammunt Estimated.

Actual Payments.

More than Estimatol.

Less than Estimated.

Nett Balanec, 1st January, 1902,

HEADS OF REVENUE.

1. Light Dnes.

2. Ligenees and Internal Revenue, not

otherwise specified,

3. Fees of Court or Office. Payments forS pecific purposes and Reimbur- sements in aid,

4. Post Office,

5. Rent of Government Property,

106.896.91

Nett Bulaner (overpaid) 1st Jau., 1902,

('.

S C.

$

e.

HEADS OF Expenditure.

S

$

:

55,000,00! 66,106.52

11,106.52

Public Debt,

157,415.00) 176,649.84

18,234,54

Pensions,

167,000.00

206,6.54.80

39,654.80

Governor and Legislature,.

60,584.83

2,442,180,00| 2,600,520.55

71,749.08! 11,164.25

158,840.65:

Colonial Secretary's Departinent,

67,203.13

57,815.54

9,387.59

Audit Deptartment,

10,670,00

15,461,61

4,791.64

Treasury,

32.570.00

41,490.59

8,820.59

6. Interest,

7. Miscellaneous Receipts.

8. Water Acconat,

272,595.00 296,709.19 24,114.19

350,000.00 387,066.19 $7,066.19:

564,200.00 572,280.15

8,086.15 |

5,000.00 2,003.92

230,990.00 233,070,49

186,000,00 171,949.47

Public Works Department,

138,701.00

122.085.28

16,615.72

Post Office,

290,116.00

316,240,12

26,124,12

Registrar General's Department,

23,497.00

24.250.33

733.33

Harbour Master's Department,

116,521.00

113,878.62

1,642.38

Light-houses,

80,780.00

25,697.03

7,082.97

Observatory,

15.698.00

16,678 30

990.30

2,996.08

Botanical and Afforestation Dept.,

40.726.24

31,446.11

9,280.13

Legal Departments.

83,230.00

97,295.39

14,165.39

2,080.49

Land Court, New Territory,

47,584,00

41.455.04

6,128.96

Eccclesiastical,

2,200.00

14,050.53 Education,

96,314.38

1,500.00 92,355.78

PAPPA

Medical Departments,

146,666.00

149,472.45

2.808.41

Magistracy,

24,908.00]

29,050.62

4,1 12.62

Police,

539,261.00

497,238,12

400.00 3,958.60

42,022.30-

TOTAL, exclusive of Land Saler,... 4,105,965.00 4,829,7 12.48

240,794.09

17,046.61 Sanitary Department, -

187,978.00

212,710.20

21,707.20

Charitable Allowances,

5,260.00

3,498.18

1,761.87

9. Land Sales.

500,000.00

571,361.29

71,861.22

Transport,

3,000,00

18,703 66

Miscellaneous Services,

271.781.00

929,711.55

15,703.60 657,930.55

Military Expeliture,

886,959.00

955,182.77

68,793.77

Public Works Recorrent,

$16,500.00

500,798.41 190,293.41

Total Revenue,,

More than Estimated,

4,605,965.00 4,901,073.70

312,155.31 17,046.61

17,046.61

$

295,108.70

Tual,

3,701,69%,58 | 4.752.444.06| 1,089,036.58

98,281.10

Public Works Extraordinary,

797,816.68 1,157,101.45|| 359,787.57

Total Revenue, INCLUDING BALANCE,

5,007,970.64

Deposits Available, (Subsidiary Coin),

3,222,000.00

Deposits Available,

300,000.00

Deposits Not Avnilable,

477,088.20

Total Expenditure,

More than Estimated,.

4,559,955,26 | 5,009,518,51| 1,448,874.35 98,281.10

1,3504593.25

98,281.10

Crown Agents,

2,876,230.78

PAYMENTS.

Crown Agents' Bills outstanding,

120,000.00

Advance Account,

559,066.83

Deposits Available, (Subsidiary Coin),! Deposits Available,

Deposits Not Available,................................

Family Remittance,

48,251.63

Crown Agents,

Crown Agents' Bills in transit,

Subsidiary Coin,

2,396.811.44

Advance Account,

2,372,000.00

300,000.00

302,195.80

!3,013,856.15

261,000,00

387,816,00

Family Remittance,

78,412.75

Money Order,................................

190,281.63

Subsidiary Coin,

Money Order,

1,989,490.85

Suspense House Service,

12,396.20

Suspense House Service,

Suspense,...

Suspense,

26,072.79

Private Drainage Works,

192,081.36

17,056.43 24,882 69

202.36

Exchange,

176,600.57

Nett Balance 31st Dec., 1902,.

146,086.81

Total,

$15,397,720.71

Hongkong, 18th March, 1903.

Total,

.$ 15,397,720.71

A. M. THOMSON,

Colonial Treasurer.

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