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53
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.
C.
Brought Forward
115,473,450 139,804,091.30|
5. FEES OF COURT OR OFFICE, etc.--Contd.
Over the Estimate.
Under the Estimate.
30,759,627.19
6,428,985.89
(D) SALES, Contd
Brought Forward
6,096,700
9,566,046.06 3,599,770.49
130,424.43
Prison Industries
Publications
Sand
School Equipment
10,000
30,000
1,000,000
25,000
24,324.53 14,324.53
48,175.80 18,175.80
3,075,708.00 2,075,708.00
Supplies, Trade & Industry Dept's. Importations
1,000,000
19,863.90
768,359.49
5,136.10
231,640.51
100,000
300,000
Surplus and Condemned Stores
Unallocated Stores, Stores Department
Total
8,561,700
14,342,832.68 6,148,333.72
367,201.04
340,313.71
500,041.19
240,313,71
200,041.19
6.-WATER REVENUE.
Chargeable Water
Licences
Supervision Charges
Miscellaneous
4,800,000
1,600
20,000
30,000
6,206,088.66
1,406,088.66
2,250.00
69,670.65
34,930.75
650.00
39,670.65
14,930.75
Total
4,851,600
6,312,940.06 1,461,340.06
Carried Forward
128,886,750 160,459,864.04| 38,369,300.97
6,796,186.93
Explanatory Remarks.
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Activities extended. Bigger demand for Prison products.
More publications issued and bigger public demand.
Exceptional demands for building purposes.
Overestimated.
Accounts not yet completed; further sums will accrue to revenue in subsequent
years.
Clearance of surplus stocks.
More surplus stocks available for sale.
Many new meters installed; larger population.
More issued.
More work carried out and increased costs.
More receipts for stamping W.W. fittings.