CO129-623-3 Supplementary Expenditure- general correspondence on the allocation of funds and an annual report for the... 1-3-1950 - 30-9-1950 — Page 41

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APPENDIX

STATEMENT OF REVENUE IN THE YEAR 1948/49, UNDER HEADS AND

No. V.

SUB-HEADS AS COMPARED WITH THE ESTIMATES

Heads and Sub-heads.

Estimated.

Actual.

C.

Brought Forward

115,473,450 139,804,091.30|

5. FEES OF COURT OR OFFICE, etc.--Contd.

Over the Estimate.

Under the Estimate.

30,759,627.19

6,428,985.89

(D) SALES, Contd

Brought Forward

6,096,700

9,566,046.06 3,599,770.49

130,424.43

Prison Industries

Publications

Sand

School Equipment

10,000

30,000

1,000,000

25,000

24,324.53 14,324.53

48,175.80 18,175.80

3,075,708.00 2,075,708.00

Supplies, Trade & Industry Dept's. Importations

1,000,000

19,863.90

768,359.49

5,136.10

231,640.51

100,000

300,000

Surplus and Condemned Stores

Unallocated Stores, Stores Department

Total

8,561,700

14,342,832.68 6,148,333.72

367,201.04

340,313.71

500,041.19

240,313,71

200,041.19

6.-WATER REVENUE.

Chargeable Water

Licences

Supervision Charges

Miscellaneous

4,800,000

1,600

20,000

30,000

6,206,088.66

1,406,088.66

2,250.00

69,670.65

34,930.75

650.00

39,670.65

14,930.75

Total

4,851,600

6,312,940.06 1,461,340.06

Carried Forward

128,886,750 160,459,864.04| 38,369,300.97

6,796,186.93

Explanatory Remarks.

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Activities extended. Bigger demand for Prison products.

More publications issued and bigger public demand.

Exceptional demands for building purposes.

Overestimated.

Accounts not yet completed; further sums will accrue to revenue in subsequent

years.

Clearance of surplus stocks.

More surplus stocks available for sale.

Many new meters installed; larger population.

More issued.

More work carried out and increased costs.

More receipts for stamping W.W. fittings.