22

92

COLONY OF

HONG KONG.

Statement of Revenue in the Year 1949/1950, under

Heads and Sub-heads.

Brought Forward

5. FEES OF COURT OR OFFICE, etc.-Contd.

(B) RECEIPTS,—Contd.

Brought Forward

23

Heads and Sub-Heads as Compared with the Estimates.

Estimated.

Actual,

Increase.

Decrease.

$

117,988,500

$

173,957,540.59

57,273,191.81

1,304,151.22

Explanatory Remarks.

5,699,700

8,340,807.22

2,658,290.26

16. Slaughter Houses, Hong Kong 17. Slaughter Houses, Kowloon

600,000 400,000

529,690.00

384,920.50

17,183.04

70,310.00 15,079.50

Fewer cattle slaughtered.

18. X-Ray Examinations

30,000

60,307.50

19. Airport Concession

35,766.58

30,307.50 35,766.58

20. Departmental Services Supervi-

sion

261,075.69

261,075.69

do.

More examination done.

}

New item.

(C) REIMBURSEMENTS.

1. Anti-Narcotic Smuggling Guards 2. Bonded Warehouse Supervision... 3. Contribution towards cost of Maintaining Sham Tseng Dis- pensary

130,000 40,000

89,571,27 55,342.00

40,428.73

15,342.00

4. Department of Supplies and

Trade Expenditure

5. Film Censoring Fees

1,901,000

120,000

1,017,920.95

96,664.00

883,079.05

23,336.00

6. Footpath and Drain Connexions

7. Maintenance of Government W/T

Stations

120,000

160.00

119,840.00

8. Miscellaneous

1,000

73,212.04

72,212.04

9. Use of Motor Vans

400,000

378,763.50

10. Widows & Orphans' Pension Con-

tributions

11. Works Executed

1,000,000

906,850.37

21,236.50

93,149.63

on Private

Account 12. Military

Supply

760,000

1,738,363.13

978,363.13

for Fanling

Water

Less guards hired. Underestimated.

Reimbursement of cost of expenditure

for 1948/49. Overestimated. Overestimated due to repeated return of popular films not requiring censoring.

Operation of service handed over to

Cable & Wireless Ltd. Token estimate only. Overestimated.

do.

More demands from Public.

13. Hong Kong & Whampoa Dock Co., Contribution to Workers Schools

14. Officials and Others for Light,

Fuel, &c. in Govt. Buildings

15. Damage to Government Property 16. H.M.G. Resurfacing of Kai Tak

Runways

17. B.M.A. Deposits Balances

250,000.00

250,000.00

New item.

189,976.35

189,976.35

do.

10,499.17

10,499.17

do.

1,200,000.00 2,636,066.57

1,200,000.00 2,636,066.57

do.

do.

Carried Forward

Carried Forward

11,201,700

117,988,500

18,255,956.84

8,337,899.29

173,957,540.59

57,273,191.81

1,283,642.45

1,304,151.22

93

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