CO129-584-2 Estimates 1941-2 21-2-1941 - 11-6-1941 — Page 219

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All

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DETAILS OF REVENUE.

REV REVENUE

Approved Estimate

5.-FEES OF COURT OR OFFICE,--Continued.

Brought forward

(D) SALES.

1940-1941.

Estimate, 1941-1942.

4,040,600

3,115,650

Medical Stores

Opium

Police and Other Stores

Prison Industries

Publications

Respirators and Protective Clothing

51,000

65,000

(1)

1,000,000

2,250,000

6,900

5,000

6,700

2,400

4,500

4,000

5,000 (3)

Sand

286,400

250,000

Timber

1,200

750

Unallocated Stores, Stores Department

74,800

45,000

K.C.R.

16,000

"

Total

5,488,100

5.742,800

6. WATER REVENUE.

Chargeable Water

2,187,000

2,000,000

Meter Rents

545,000

285,000 (4)

Licences

1,700

1,200

Supervision charges

8,500

10,000

Miscellaneous

42,800

35,000

Total

2,785,000

2,331,200

7.-POST OFFICE.

Box Rents

Message Fees

Money & Postal Orders, Commission etc. Postage

Total

33,500

18,000 (5)

149,100

88,000

(6)

12,900

37,000

(7)

3,800,000

3,400,000 (8)

3,995,500

3,543,000

8. KOWLOON-CANTON RAILWAY,

R1. Passenger Service, Passengers, Foreign Line R1. Passenger Service, Passengers, Home Line R2. Passenger Service, Others, Foreign Line R2. Passenger Service, Others, Home Line R3. Goods Service, Goods, Foreign Line R3. Goods Service, Goods, Home Line

872,100

675,000 (9)

7,700

5,000

53,600

42,000 (9)

R4.

Goods Service, Others, Foreign Line

R4.

Goods Service, Others, Home Line

125

100

R7. Profits on Central Mechanical Works, Home Line R8. Rents, Home Line

1,125

200,000

1.400 131,700

R9.

Incidental Revenue, Foreign Line

R10. Auxiliary Operations, Foreign Haulage

R9. Incidental Revenue, Home Line

R11. Interchange of Rolling Stock, Foreign Line

13,750

5,000 (10)

Total

1,148,400

860,200

(1) Increased prices; more sales.

(2) Less illicit opium; more sales; increased prices.

(3) New item.

(4) Change in system of collection.

(5) More boxes let.

(6) Restricted services.

(7) Exchange profits now credited to this item.

(8) Increased rates.

(9) Decreased traffic.

(10) Fewer sales of old material.

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