Explanatory Remarks.
FINANCIAL RETURN No. 4.-Contd.
THE PRINCIPAL INCREASES AND DECREASES IN REVENUE OVER THE AMOUNTS ESTIMATED WERE AS FOLLOWS:-
Heads and Sub-Heads.
4. FEES OF COURT OR OFFICE, PAYMENTS FOR SPECIFIC PURPOSES, AND REIMBURSEMENTS
AID.
IN
B.-Receipts.
$ Estimated Actual Increase Decrease $ $ $ $ $ Medical Treatment, 150,000 183,461.49 33,461.49 Official Receiver's Commission, 20,000 9,596.50 10,403.50 Slaughter Houses, 145,000 197,433.75 52,433.75 Mataukok, 62,000 85,110.00 23,110.00 C.-Reimbursement in Aid. Use of Motor Vans, 30,000 42,183.00 12,183.00 D.-Sales. Police and Other Stores, 210,000 223,225.03 13,225.03 Sand, 1,200 13,025.03 12,025.03 Shing Mun Construction Surplus Plant, 289,773.02 79,773.02 Unallocated Stores, K.C.R. 30,977.10 30,977.10 J1 Store Dept. 32,157.33 32,157.33 5.-POST OFFICE. Commission on Money and Postal Orders, 10,000 47,790.42 37,790.42 Message Fees, 102,000 87,957.70 14,042.30 Postage, 2,800,000 2,967,207.48 167,207.48 74,285.10 74,285.10More paying patients; increased population. No large insolvencies.
Increased population.
do.
Underestimated.
Variable.
Increased prices; increased sales.
New item.
do.
do.
Profit on exchange.
War conditions.
General increase in postal services and reintroduction of surcharges for Empire air mail.
Explanatory Remarks.
FINANCIAL RETURN No. 4.-Contd.
THE PRINCIPAL INCREASES AND DECREASES IN REVENUE OVER THE AMOUNTS ESTIMATED WERE AS FOLLOWS:-
Heads and Sub-Heads.
4. FEES OF COURT OR OFFICE, PAYMENTS FOR SPECIFIC PURPOSES, AND REIMBURSEMENTS
AID.
IN
B.-Receipts.
$$
Estimated.
Actual.
Increase.
Decrease.
$
$
Ꭿ
$
More paying patients; increased population. No large insolvencies.
Increased population.
do.
Underestimated.
Variable.
Increased prices; increased sales.
New item.
do.
do.
Medical Treatment,
Official Receiver's Commission,
150,000
183,461.49 33,461.49
20,000
Slaughter Houses,
145,000
9,596.50
197,433.75
10,403.50
Mataukok,
62,000
52,433.75 85,110.00 23,110.00
C.-Reimbursement in Aid.
Use of Motor Vans,
30,000
42,183.00 12,183.00
D.-Sales.
Police and Other Stores,
Sand,
Shing Mun Construction Surplus Plant,
Unallocated Stores, K.C.R.
J1
Store Dept.
5.-POST OFFICE.
1,200
210,000
13.225.03 12,025.03 289,773.02 79,773.02 30,977.10 30,977.10 32,157.33 32,157.33 74,285.10 74,285.10
Commission on Money and Postal Orders,
Message Fees,
Postage,
10,000
102,000
2,800,000
47,790.42 37,790.42 87,957.70 2,967,207.48 167,207.48
14,042.30
- A 19
Profit on exchange.
War conditions.
General increase in postal services and reintroduction of surcharges for Empire air mail.
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