Receipts.
HONGKONG,
No. 12
1905
FINANCIAL RETURNS FOR THE YEAR 1904.
Laid before the Legislative Council by Command of
His Excellency the Governor.
HONGKONG.
STATEMENT SHOWING THE TOTAL RECEIPTS AND EXPENDITURE IN THE YEAR 1904.
Amount Estimated.
Actual Receipts.
More than Less than Estimated.
Estimated.
$
C.
S
c.
G.
Payments.
Amount Estimated.
Actual Payments.
More than Estimated.
Less than Estimated.
Nett Balance, 1st January, 1904,
HEADS OF REVENUE.
1. Light Dues..
2. Licences and Internal Revenue, not
otherwise specifed.
3. Fees of Court or Office, Payments for specific purposes and Reimbur- sements in aid,
4. Post Office,
5. Rent of Government Property,
177,830.83
70,000.00 72,330.16
4,225,405.00 4,509,162.78 288,757.78
378,273.00 403,854.60 25,581.60
C.
$ C.
$
C.
--
Nett Balance Coverpaid) 1st Jun., 1901,
HEADS OF EXPENDITURE
C.
2,330.16
Charge on account of Public Debr.. Pensions,
18.5,000.00
$ C.
172,107.43
C.
2.
12,892.55
189,000.00
203,047.01 11,047.01
Governor and Legislature,
81,57400
74,225.81
7,348,19
Colonial Secretary's Department.
86.192.00
63,253.35
22.938.65
Audit Department,
16,579.00
11,813.13
4,765.87
Treasury,
49,098.00
51,229.21
2,131.21
Post Office,
348,211.00
316,756.56
31,484.44
Registrar General's Department,
35,606.00
31,339.71
4,266.29
6. Interest.
7. Miscellaneous Receipts,
·
8. Water-Asoöunt,
2,000.00
475,000.00 408,458.92
614,200.00
688,321.41 74,121.41
7,813.43 5,813.13
193,430.00 167,059.66
950,000 00 65.948.39!
A
66,541,08
Harbour Master's Department,
121,108.00
118,714.90
9,693.10
Light-houses,
41,414.00
85,237.00
6,177.00
Observatory,
23,608,00
21,937,15
1,670.85
Botanical and Afforestation Dept..
46,763.00
49,688.98
2,925.98
Legal Departments.
151,893.00
143,294.61
8.598.39
Land Court, New Territory,
9,55-4.00
21,612.59
26,870.34
Ecclesiastical.
2.400.00
Educationg
161,979.00
184,051.61
Madival Deportmonte,
219,7 3.00
Magistracy,
39,398.00.
3,600.00 151,589.34 911,790 AN 88,486,48
12,058.59 | 1,200.00
Police,
692,338.00
652.112.57
Sanitary Department,.
487,522.00
TOTAL, exclusive of Land Sules,...' 6,208,308.00 6,322,949.35 i 391,604.38
9. Land Sales,
400,000,00 486,099.64
86,095.64
Total Revenuo,..
6,608,308,00 !- 6,809,047.99
More than Estimated,
477,703.02 276,963.03
200,739.09
276,963.03
276,963.03 Charitable Allowances,
Transport, Miscellaneous Services, Military Expenditure, Public Works Department, Public Works Reenrrent,
1,345,227.00 1,314,773.15
5,260.00 |
8.000.00!
386,505,0
4,697.56 15.997.12
13.389.66
GAAT MAL
911.52 10.225.43 [01.016.97
562.44
157,854,00
162,588.327
12,997.12 7,729.39
245,58.00, 214,334.61 490,700.00 ₫ 532,751 85
30.153.84 31.263.39
42,051.85
!
Public Works Extraordinary,
Total. ...... 5,257,91900; 4,993,421.18 |
1,273,4 0.00; 1,382,814.12
92.141.0%
356,668 90
109,414 12
Deposits Available, (Subsidiary Coin).
2,734,120.00 |
Deposits Available,
400,000,00
Deposits Not Available,
688,619.37
Crown Agents.
4,016,302.61
Crown Agents” Advance,
1,262,062.12
Crown Agents Bills outstanding,
260,000.00
Advance Account,
304,018.76
Family Remittance,
Subsidiary Coin.
Money Order,
Suspense House Service,
Exchange.
Toral Expenditure,
6.531,349.00 6,376,235.30
1
201,555.20
356,668.90 201,555.20
Less than Estimated.
155,113 70
Deposits Available, (Subsidiary Coin), Deposits Available,
Deposits Not Available,
Frown Agents,
31,266,58
2,575,147.55
183,140.71
29.957.28
Crewn Agents' Bills outstanding.
Advance Account,
Family Remittance,
Subsidiary Coin, ....
Money Order.
Suspense House Service,
10,158.15
2,575.120.00
400,000.00! 434,836.88
4,010,214.00
1,090,782,61
367,260.62
55,727.95 3,566,621.24
166,016.01.
28,599.50
Total,.
19,207.841,07
Total Payments.....
Nett Balance 31st Dec., 1994,
19.071,414.21 ··
314,237.69
Total Receipts, with opening Balance,
.. 19,388.671.90:
Hongkong, 23rd March, 1905.
Toral.
$19,385.671.90
L. A. M. JOHNSTON,
Treasurer.
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