AnnualReport-1937 — Page 113

Administrative Reports 行政報告書 All AI Reviewed

Appendix C,-Contd.

Collected

Arrears on

Heads and Sub-Heads.

up to

31.12.37.

31.3.38.

Amount Written off as Irrecoverable.

$

8

$

Amount

cancelled.

$

Balance

Outstanding.

Remarks.

Brought forward..... 73,859.43 71,116.46 118.00 584.40 2,040.57

4.-FEES OF COURT OR OFFICE, PAYMENTS FOR SPECIFIC PURPOSES, AND REIMBURSEMENTS IN AID:—

(B) Receipts.

Bacteriological Examinations 182.65 182.65 Fumigating and Disinfecting Fees 1,362.32 1,362.32 6,399.14 Medical Treatment 7,241.00 136.19 107.30 598.37 -.80 cts, error cancelled.

(C) Reimbursement in Aid.

Bonded Warehouse Supervision 645.38 645.38 Consultants Fees 805.00 755.00 50.00

(D) Sales.

Prison Industries 48.05 48.05 Publications 2.00 2.00

6. KOWLOON CANTON RAILWAY.

Traffic Receipts Various Sub-heads 108,647.34 108,372.11 275.23 Paid 1st April.

7. RENT OF GOVERNMENT PROPERTY LAND AND HOUSES:-

Buildings Lands Not Leased (Permits for Encroachment &c.) 500.00 8,063.28 500.00 Carried forward...... 201,356.45 6,247.86 194,985.59 187.00 491.19 1,628.42 2,965.50 2,914.17

- Ā (2) 24

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Appendix C,-Contd. Collected Arrears on Heads and Sub-Heads. up to 31.12.37. 31.3.38. Amount Written off as Irrecoverable. $ 8 $ Amount cancelled. $ Balance Outstanding. Remarks. Brought forward..... 73,859.43 71,116.46 118.00 584.40 2,040.57 4.-FEES OF COURT OR OFFICE, PAYMENTS FOR SPECIFIC PURPOSES, AND REIMBURSEMENTS IN AID:— (B) Receipts. Bacteriological Examinations 182.65 182.65 Fumigating and Disinfecting Fees 1,362.32 1,362.32 6,399.14 Medical Treatment 7,241.00 136.19 107.30 598.37 -.80 cts, error cancelled. (C) Reimbursement in Aid. Bonded Warehouse Supervision 645.38 645.38 Consultants Fees 805.00 755.00 50.00 (D) Sales. Prison Industries 48.05 48.05 Publications 2.00 2.00 6. KOWLOON CANTON RAILWAY. Traffic Receipts Various Sub-heads 108,647.34 108,372.11 275.23 Paid 1st April. 7. RENT OF GOVERNMENT PROPERTY LAND AND HOUSES:- Buildings Lands Not Leased (Permits for Encroachment &c.) 500.00 8,063.28 500.00 Carried forward...... 201,356.45 6,247.86 194,985.59 187.00 491.19 1,628.42 2,965.50 2,914.17 - Ā (2) 24
Baseline (Original)
Appendix C,-Contd. Collected Arrears on Heads and Sub-Heads. up to 31.12.37. 31.3.38. Amount Written off as Irrecoverable. $ 8 $ Amount cancelled. $ Balance Outstanding. Remarks. Brought forward..... 73,859.43 71,116.46 118.00 584.40 2,040.57 4.-FEES OF COURT OR OFFICE, PAYMENTS FOR SPECIFIC PURPOSES, AND REIMBURSEMENTS IN AID:— (B) Receipts. Bacteriological Examinations 182.65 182.65 Fumigating and Disinfecting Fees 1,362.32 Medical Treatment 7,241.00 1.362.32 6,399.14 136.19 107.30 598.37 -.80 cts, error cancelled. (C) Reimbursement in Aid. Bonded Warehouse Supervision Consultants Fees 645 38 805.00 645.38 755.00 50.00 (D) Sales. Prison Industries 48 05 Publications 2.00 48.05 2.00 6. KOWLOON CANTON RAILWAY. Traffic Receipts Various Sub-heads 108,647.34 108,372.11 275.23 Paid 1st April. 7. RENT OF GOVERNMENT. PROPERTY LAND AND HOUSES:- Buildings Lands Not Leased (Permils for Encroachment &c.) 500.00 8,063.28 500.00 Carried forward...... 201,356.45 6.247.86 194,985.59 187.00 491.19 1,628.42 2,965.50 2,914.17 - Ā (2) 24
2026-05-10 04:49:05 · Baseline
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Appendix C,-Contd.

Collected

Arrears on

Heads and Sub-Heads.

up to

31.12.37.

31.3.38.

Amount Written off as Irrecoverable.

$

8

$

Amount

cancelled.

$

Balance

Outstanding.

Remarks.

Brought forward.....

73,859.43

71,116.46

118.00

584.40

2,040.57

4.-FEES OF COURT OR OFFICE, PAYMENTS FOR SPECIFIC PURPOSES, AND REIMBURSEMENTS IN AID:—

(B) Receipts.

Bacteriological Examinations

182.65

182.65

Fumigating and Disinfecting Fees

1,362.32

Medical Treatment

7,241.00

1.362.32 6,399.14

136.19

107.30

598.37 -.80 cts, error cancelled.

(C) Reimbursement in Aid.

Bonded Warehouse Supervision

Consultants Fees

645 38 805.00

645.38

755.00

50.00

(D) Sales.

Prison Industries

48 05

Publications

2.00

48.05 2.00

6. KOWLOON CANTON RAILWAY.

Traffic Receipts Various Sub-heads

108,647.34

108,372.11

275.23 Paid 1st April.

7. RENT OF GOVERNMENT. PROPERTY LAND AND HOUSES:-

Buildings

Lands Not Leased (Permils for Encroachment

&c.)

500.00

8,063.28

500.00

Carried forward......

201,356.45

6.247.86

194,985.59

187.00

491.19

1,628.42

2,965.50

2,914.17

- Ā (2) 24

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