22
51
APPENDIX
STATEMENT OF REVENUE IN THE YEAR 1948/49, UNDER HEADS AND
No. V.
SUB-HEADS AS COMPARED WITH THE ESTIMATES
Heads and Sub-heads.
Estimated.
Actual.
Over the Estimate.
C.
Brought Forward
115,473,450 139,804,091.30 30,759,627.19
5. FEES OF COURT OR OFFICE, etc.-Contd.
Under the Estimate.
č.
6,428,985.89
Explanatory Remarks.
(B) RECEIPTS,-Contd.
Brought Forward
3,688,000 5,081,388.29 1,503,458.22
110,069.93
Slaughter Houses, Hong Kong
Slaughter Houses, Ma Tau Kok
X-Ray Examinations
500,000
350,000
30,000
580,489.60
381,868.50
26,873.50
86,489.60
31,868.50
Fees increased.
-
do.
-
3,126.50 More free examinations for T.B. patients.
(C) REIMBURSEMENTS.
Anti-Narcotic Smuggling Guards
45,000
130,432.53
85,432.53
Bonded Warehouse Supervision
25,000
40,493.77
15,493.77
Contribution towards cost of Maintaining Sham
Tseng Dispensary
1,700
Film Censoring Fees
120,000
104,472.00
Footpath and Drain Connections
50,000
868,036.68
818,036.68
Maintenance of Government W/T Stations
120,000
231,902.19
111,902.19
Miscellaneous
2,000
308,548.26
306,548.26
Use of Motor Vans
300,000
Widows' & Orphans' Pensions Contributions
700,000
403,107.90
1,148,952.55
103,107.90
448,952.55
(D) SALES.
Farm and Garden Produce
Forestry Products
Medical Stores
Nightsoil Distribution
Police Stores
23
Revision of charges for service of ship guards to Shipping Cos. and increased
demand for those services.
Revised rate of charges for services of Revenue Officers.
1,700.00 Contribution discontinued.
15,528.00 Fewer new films requiring censorship.
Extensive private building work.
Increased activities.
Revised accounting arrangements. Various sums previously incorrectly credited to
expenditure heads now allocated to revenue.
Fees increased.
Increased contributions and arrears in consequence of retrospective salary adjust-
ments.
5,000
36,058.56
31,058.56
10,000
24,507.04
14,507.04
50,000
78,084.81
28,084.81
80,000
91,211.90
11,211.90
20,000
23,617.98
3,617.98
Carried Forward
6,096,700 9,566,046.06 3,599,770.49
130,424.48
Carried Forward
115,473,450 139,804,091.30 30,759,627.19
6,428,985.89
Intensive development of Kam Tin Agricultural Experimental Station and increased
sales.
Bigger demand than anticipated.
More supplies to grant-in-aid hospitals on repayment.
Bigger demand.
More issues to augmented Police establishment.
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