Sessional_Paper_1908 — Page 162

HONGKONG,

FINANCIAL RETURNS FOR THE YEAR 1907.

H

No. 1908

Laid before the Legislative Council by Command of

His Excellency the Governor.

Statement showing the Total Receipts and Expenditure in the Year 1907.

TREASURY.

HEADS OF REVENUE.

Receipts.

Amount Estimated.

Actual Receipts.

More than Less than Estimated. Estimated.

Payments,

Amount Estimated.

Actusi Payments.

More than Estimated.

Less ban Estimated,

$

f.

Balance, 1st January, 1907,

$ 101,218.38

$

4.

Balance (overpaid) 1st Jau., 1907,

$

8

č.

HEADS OF EXPENDITURE.

སྐྱུ r.

$

77,000.00

80,889.00

8,889.00

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

192,680.00

139,179,81

214.600.00

193,478,86

62,509.19 31,121.14

Goverunr,

74,512.00

78,238,60

3,726.69

4,320,970.00 4,530,468.75

209,498.75

Colonial Secretary's Department and

Legislature,

66,577.00

58,940.10

7,686.90

Registrar General's Department,

38,932.00

35,630.88

2,701 12

Audit Department,

14,783.00

19,737.66 |

4,974.66

Treasur;,

57.152.00

57,291,61

139.61

27,220.92

418,798.00

365,452.17

Harbour Master's Department,

52,345.53 2,814.52

1. Light Dues, ...............................

2. Licences and Internal Revenne, not

otherwise specified,

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

4. Post Office, i

5. Rent of Government Property, Land

and Houses,

6. Interest,

↑. Miscellaneous Receipts,

186,655.00 498,621.05 11,966.05

418,200.00 44.3,420.92

773,800.00 809,647.90

6,000.00

65,100.00 77,982.34 12,582.34

6,118,025.00 6,142,529.96| 300,304,96

Post Office,

Observatory,

Juncial and Legal Departments, Police and Prison Departments,.

6,000.00 Medical Departments,

PARE

Sanitary Department,..

Botanical and Forestry Department, Education,

6,000.00 Ecclesiastical and Charitable Services,

Military Expenditure,

TOTAL, Ordinary,

Transport,

8. Land Sales,

300,000.00

Total Revenue,....... .............. 6,448,025.00 | 6,602,280.25

159,750.29

140,249.71

Miscellaneous Services,

300,504.96 146,249.71

116,249.71

Public Works Department, Public Works Recurrent,

More than Estimated, .....$

154,255,25

163,234.00 160,389.48

20,530.00 20,110.53 196,720.00 185,456.88 698,690.00 661,961.74 235,175.00 216,842.49

119.17

11,268.12

36,728.26

18,332.51

454,229.00

387,977.88

66.251.12

46,751.00

44.131.14

2,619.96

181,484.00

184,028.19

2,544.19

!

17,925,00

15,623.21

2,301.79

10,000.00

6,357.83

3,642.67

143,712.00 215,903.01 72,191.04

1,276,620,00 1,259,59100

17,026.00

261,036.00 219,547.61

41,458.39

437,500.00 520.659.66 83,159.65

Total... 5,221,040.00 5,028,553.26 166,785.85 859,222,19

Public Works Extraordinary,

1,210,700,00 728,650.21

182,049.79

Deposits Available,

550.000.00

Total Expeudinue,

Deposits Available, (Subsidiary Coins),

274,022.00

6,431,740,00| 5,757,208,47

166,785.85 $11,272.38

166,785.85

Deposits Not Available,

2,385,306.23

Less than Estimated,

674.586.58

Crown Agents' Account,

757,992.16

Crown Agents' Advance,

281,346,29

Crown Agents' Deposits,...

1,302,768.74

Deposits Available,

400,0:0,00

Bills on Crown Agents Outstanding, ....

395,876.29

Deposits Not Available,

Crown Agents,

Advance Account,

4,152,581.71

Crown Agents' Deposits,

Family Remittances,

61,384.11

Subsidiary Coins,

46,316.97

Subsidiary Coins, No. 2, 1

392,159.75

Money Order Account,

36.690.18

Suspense Account,

Suspense House Service,

31,030.12

Exchange,

31,549.50

Total Receipts.....

17,341,804.30

Total Receipts, with opening Balance,

Crown Agents Balance (overpaid), 31st Dec., 1907

17,413,022.68

Deposits Available, (Subsidiary Coins), No. 2,..

Crown Agents Advance,

Bills on Crown Agents in transit,

Advance Accomm!,

Family Remittances,

Subsidiary Coins,.......

Subsidiary Coins, No. 2,

Money Order Account,

Suspense Account, Suspense House Service,

382, 159.75 2,674,313.51

384.823.16

291.08 1.33 1,095,520.08 395,876.29 4,002,997.64

69.871.85

27-4,600.73

382,459.75

74,918.90

863,271.40 36,584.13

Total Payments,...$ 17,076,985 01 |

Total Payments, with opening Balance,

Balance 31st Dev., 1907,

|17,070,985.01

393,541.3×

27,503.71

Total,

8 †17,170,526.39

Total.

$ 17,470,526.34