Sessional_Paper_1904 — Page 317

Sessional Papers 議政定例兩局文件 All

Receipts.

No.

20 1904

HONGKONG.

FINANCIAL RETURNS FOR THE YEAR 1903.

Laid before the Legislative Council by Command of His Excellency the Officer Administering the Government,

HONGKONG.

STATEMENT SHOWING THE TOTAL RECEIPTS AND EXPENDITURE IN THE YEAR 1903.

Amount Estimated.

Actual Receipts.

More than Estimated.

2.

$

C.

Less than Estimated.

Payments.

$

C.

Nett Balance (over paid) Ist Jan., 1998, :

Nett Balance, 1st January, 1903,

HEADS OF Revenue.

1. Light Dnes,

2. Licences and Internal Revenue, not

otherwise specified,

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

4. Post Offee.

5. Rent of Government Property.

6. Interest,

7. Miscellaneous Receipts.

146,086.81-

C'.

(.

*

('.

*

74,960.00

12,960.00

62,000.00

2,662,100.00 2,849.936.09 187,836.09

299,355.00 352,719.02 53,364.02

355,000.00. 414,867.20 29,867.20

656,350,00 615.683.01

5,904.73

600.00

267,890.00 178.602.00

8. Water Account,

250,000.00 233,960.12

Amount Estimated.

Actual Payments.

More inn Estimated.

Less than Estimated

Heads of Expesdity RE

Charge on arrount of Public Debt,.... Pensions,

$

S

185,000.00 178,190,81

6,809.19

187,400.00

213,703.08. 26,303.08

Governor and Legislature,

92,312.04

Colonial Secretary's Department.

84.634.75

83,470.99 74,147,581

1,158.95

10,487.19

Audit Department.

16,472.45 15,149.23.

1,328.22

Treasury,.

47,631.00

48,876.79

1,244.79

Post Office,

307,815.13

334,177.40

26,362.27

Registrar General's Department,

33,229.00

35,150.21

1,921.21

Harbour Master's Dapartinent,

120.265.00

128,372.51

3,108.51

Light-houses,

41,379.00

35,563.01

5,815.99

40,666.99 Observatory,

23.608.00

22,780.97

827.03

Botanical and Afforestation Dept.,

#3,070.05

31,924.04

1,146.0!

5.36 1.73

Legal Departureuts.

135,505.80

137,622.27. 2.116.47

Land Court, New Territory,

34,198.00

39.589.61

1.04151

89,288.00 Ecclesiastical.

2,400.00

2,000.00

400.00

Education,

148,152.19

130,619.74

17,532.45

14,039.88

Medical Departments.

229,868,81

212,135.85

16,732.93

Bacteriological Department,

19,391.31

12.039.26

7.352.05

Magistracy,

37,340.00 38,046.30

706.30

Police,

659,795.12

650,998.30

8,796.52

145.994.87 Sanitary Department,..

479,667.00

+29,106.93

Charitable Allowances,

5,260.00

3,558.00

50,560.07 1,702.00

Transport,

8,000.00

14,848.84 11,848.84

Miscellaneous Services, Military Expenditure,

Public Works Department. Public Works Recurrent,

127,819.00 160,741,63 32,922.63 970,638.08 999,37-1.08 28,736,00 213.849.50 190.121.12

529,579.98 48,079.98

481.500.00

23,728.35

Total, exclusive of Land Sales,... 4,583,295.00 4,728,692.17 289,392.04

9. Land Sales.

350,000.00 510,165,71

160,165.71

Total Revenuē, - -

4,933,295.00 5,238,857.88

More than Estimated.

419,557.75 148,994 87

305,562.88

143.994.87

Public Works Extraordinary,

4,714,501.23 4,746.83.44 185,550.51 133,213.35

931,100.00 649,831.04

281,268,95

Deposits Available,

550,000.00

Deposits Available, (Subsidiary Coin),

8.290,000.00

Deposits Not Available,

484,273.00

Crown Agente.

8,715,587.36

Total Expenditure,

... 5,040,601.23 5,896,669,48.

Less than Estimated,

*

186,550,64 484,182.20 185,550.54

248,981.75

Crown Agents Advance,

532,887.28

Advance Account,

330,135.09

Family Remittance.

Subsidiary Coin,

Money Order,

Suspense House Service,

Exchange.

$2,685.30

2,850,000.00

Crown Agents.

189,240.63

34.417.07

Deposits Available, (Subsidiary Coin).

Deposits Available,

Deposits Not Available,

Crown Agents Advance,

Crown Agents Bills in transit,

Advalice Account,

Family Remittance,

2,850,000,00

550,000.00

472,717.99

Subsidiary Coin,

25.-196.74

Money Order.

Suspense House Service, Suspense,

3,711,028.32

698,975.69

120.000,00

322,411.16

56/86.07

2,850.000.00

190.234.94 21,686.25

1,272.38

Total................................... 17.278.625.30

Total Receipts, with opening Balance,

$ 17,419.71,H

Hongkong, 17th March, 1994.

Total Payments.

Nett Balance 31st Dec., 1903,

17,241,881.28

177.830.83

Total.

.$ 17,419,712.11 |

L. A. M. JoHNSTON,

Acting Treasurer

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