CO129-597-3 Estimates 1950 22-2-1949 - 3-11-1950 — Page 94

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

REVENUE

Estimate

Estimate

DETAILS OF REVENUE

1948-49

1949-50

B-RECEIPTS

1.

Analysis

50,000

50,000

2. Beach tents contract

25,000

35,000

3. Buoy dues

160,000

140,000

4.

Cattle crematorium

3,000

10,000 (6)

5.

Commission

12,000

12,000

6.

Dental treatment

5,000

9,000 (13)

7. District watchmen

30,000

22,000

(20)

8. Fumigating and disinfecting

50,000

60,000 (21)

9.

Land transport services

10,000

(22)

10.

Light dues

400,000

475,000

(21)

11.

Medical treatment

400,000

450,000

(13)

12.

Miscellaneous

8,000

8,000

13.

Motor ambulance

3,500

(23)

14.

Pathological examinations

15,000

50,000

(9) (13)

15.

Police

30,000

(24)

16. Slaughter houses, Hong Kong

17. Slaughter houses, Kowloon

500,000

600,000

(6)

350,000

400,000

(6)

30,000

30,000

18. X-ray examinations

C-REIMBURSEMENTS

1.

Anti-narcotic smuggling guards

45,000

130,000

(25)

2.

Bonded warehouse supervision

25,000

40,000

(25)

3.

Contribution towards cost of maintaining Sham Tseng

dispensary

1,700

(26)

4. Department of Supplies and Trade expenditure

1,000,000

1,901,000

(11)

5. Film censoring fees

120,000

120,000

6.

Footpath and drainage connexions

50,000

(27)

7.

8.

Maintenance of Government W/T stations Miscellaneous

120,000

120,000

2,000

1,000

(11)

9.

Use of motor vans

300,000

400,000

(13)

10.

Widows' and Orphans' pension contributions

700,000

1,000,000

(25)

11. Works executed on private account

760,000

(28)

D-SALES

2.

1. Farm and garden produce

Forestry products

5,000

10,000

(29)

10,000

10,000

3.

Medical stores

50,000

70,000

(29)

4.

Nightsoil distribution

80,000

80,000

5.

Police stores

20,000

20,000

6.

Prison industries

10,000

11,000

(29)

7.

Publications

30,000

50,000 (29)

8.

Sand

1,000,000

1,500,000

(29)

9.

School equipment

25,000

10,000 (30)

10.

Surplus and condemned stores

100,000

550,000 (11)

11.

Unallocated stores, Stores Department

300,000

250,000

(30)

Total

8,561,700

13,762,700

6-WATER REVENUE

1.

Chargeable water

4,800,000

4,800,000

2. Licences

1,600

1,800

(13)

3.

Miscellaneous

30,000

30,000

4. Supervision charges

20,000

40,000 (13)

Total

4,851,600

4,871,800

7-POST OFFICE

1.

Box rents

50,000

55,000

(13)

2.

Marine wireless fees

100,000

180,000

(21)

3. Money and postal orders commission

15,000

15,000

4. Postage

6,000,000

7,350,000

(31)

Total

6,165,000

7,600,000

9

محمد

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