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 42

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APPENDIX

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

Heads and Sub-heads.

Estimated.

Actual.

Over the Estimate.

No. V.

SUB-HEADS AS COMPARED WITH THE ESTIMATES

Under the Estimate.

Explanatory Remarks.

C.

t.

Brought Forward

128,886,750 160,459,864.04|

38,369,300.97

7. POST OFFICE.

Box Rents

50,000

57.490.00

Marine Wireless Fees

100,000

Money & Postal Orders Commission

Postage

15,000

6,000,000

126,159.78

43,722.27

9,097,632.81 3,097,632.81

7,490.00

26,159.78

28,722.27

Total

6,165,000

9,325,004.86

3,160,004.86

0.

$

6,796,186.93

8. KOWLOON CANTON RAILWAY.

Passenger Service, Passengers, Foreign Line

21

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Home Line

Passenger Service, Others, Foreign Line

Home Line

Goods Service, Goods, Foreign Line

3,500,000

750,000

180,000

1,000

610,000

4,771,585.25 1,271,585.25

1,232,561.25

97,643.20

20,779.10

238,768.58

482,561.25

19,779.10

Home Line

**

11

J1

33,000

30,846.15

Goods Service, Others, Foreign Line

60,000

23,466,35

Home Line

25

10,000

Profits on Central Mechanical Works

30,000

Rents

130,000

Incidental Revenue, Foreign Line

8,000

Home Line

J

50,000

17,088.31

56,327.87

139,918.56

5,277.89

219,505.94

7,088.31

26,327.87

9,918.56

169,505.94

Interchange of Rolling Stock

Auxiliary Operation, Foreign Haulage

144,650.00

2,525.25

144,650.00

2,525.25

Total

5,362,000 7,000,943.70 2,133,941.53

494,997.83

More boxes installed,

Increased traffic.

Increased profit on Exchange.

Big increase in postal activities generally.

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More passengers travelling owing to unsettled conditions in China,

do.

―

82,356.80 Parcels & luggage traffic less than anticpated.

More livestock carried on passenger trains.

371,231.42 Less traffic owing to increased Chinese Maritime Customs tariffs.

2,153.85 Goods traffic less than anticipated.

36,533.65 Reduction in goods traffic resulted in lower returns from handling charges,

demurrage etc.

Increase in receipts for handling.

More work done for outside concerns.

Greater demands for occupation of land.

2,722.11 Less revenue for catering fees.

More advertising fees, credits for sales of condemned stores and commission on

disposal of confiscated goods.

Rolling stock supplied for Canton-Hankow Railway work. Locomotive service supplied for Canton-Hankow Railway work.

Carried Forward

140,413,750

176,785,812.60| 43,663,247.36

7,291,184.76

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