CO129-568-7 Report to Director of Colonial Audit- 1937- queries and correspondence 24-10-1938 - 13-7-1939 — Page 39

:

Hleads and Sub-Heads.

Appendix C,-Contd.

Arrears on

Collected

up to

31.12.37.

*

31.3.38.

Amount Written off as Irrecoverable.

*

$

Amount

cancelled.

$

Balance

Outstanding.

Remarks.

ķ

73,859.43

71,116.46

118.00

584.40

2,040.57

Brought forward......

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

(B) Receipts.

Bacteriological Examinations

Fumigating and Disinfecting Fees

182.65

1,362.32

Medical Treatment

7,241.00

182.65 1.362 32 6,399.14

136.19

107.30

598.37-.80 ets. 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

Publications

48 05

2.00

48.05 2.00

6.- KOWLOON CANTON RAILWAY.

Traffic Receipts Various Sub-heads

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

108,647.34 108,372.11

275.23 Paid 1st April

Buildings Lands Not Leased (Permits for Encroachment

&c.)

500.00

Carried forward..

500.00

8,063.28 6.247.86

201,356.45 194,985.59

187.00

491.19

1,628.42

2,965.50

2,914.17

Appendix C,-Contd.

— A (2) 24 —

Heads and Sub-Heads.

Arrears

31.12.37.

Collected

on

up to 31.3.38.

Amount Written off as Irrecoverable.

$

$

$

Amount

cancelled.

$

Brought forward...... 201,356.45

194,985.59

491.19

2,965.50

Balance

Outstanding.

६

2,914.17

Remarks.

7. RENT OF GOVERNMENT PROPERTY LAND AND HOUSES:-

Leased Lands (Crown Rent exclusive of N. T.).

Leased Lands (Crown Rent, N. T.)

Piers

Pineapple Land Leases

8. INTEREST:-

9. MISCELLANEOUS RECEIPTS:- Overpayments in Previous Years Other Miscellaneous Receipts

10. LAND SALES:-

Premia on New Leases

81,563.81 16,777.68

79,353.39 14,355.06

57.50 24.00

2,152.92 2,398.62

245.00

90.73

245.00 29.40

61.33

374.90

374.90

13.79 2,116.85

13.79 2,096.59

20.26

Total

96.50 $302,635.71

96.50 $291,550.22

$552.52

$3,047.00 $7,485.97

The figures for the previous year were

$676,542.43 $513,126.93 $109,844.08

$53,571.42

THE TREASURY,

HONG KONG,

23rd April, 1938.

51

A (2) 25 ——

T. BLACK, Accountant-General.

A. POLLARD,

Auditor.

18. 7. 38.

52

END