CO129-626-9 Wholesale vegetable marketing scheme 1-2-1951 - 30-11-1951 — Page 31

GOVERNMENT WHOLESALE

VEGETABLE

MARKET KOWLOON

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST MARCH 1949

24

Administration Expenses

Salaries and Wages

(Paid by the Treasury and not

charged to the market)

Audit Fee (1947/48)

Kowloon Market

Salaries and Wages

H.C.L. & R.A.

2,400

00

188,594 51.

184,315 24

Overtime Allowances

28,516 91

Printing and Stationery

23,078

96

Rents

31,020

Light and Water

6,282

Water 1946/47 and 1947/48

2,653

(not previously provided for}

Petrol and 011

82,968 29

Truck Hire

Truck Servicing and Parts

Pensions and Gratuities

Baskets and Small Stores

Incidental Expenses

Building Repairs

Uniforms and Accroutrements

Depots Expenses

78,578 00

773 78

260 00 8,839 80

2,577 65

4,543 68

447 66;

643,450 40

Commissions Received on Sales of

Vegetables

Gross Profits on Trading Accounts

Kowloon Market

Castle Peak

Taipo

Fanling

Tsun Wan

Less: Value of Old Stock of Seeds

condemned

Transport Receipts

Charges for use of Market Trucks by

purchasers of vegetables etc.

Miscellaneous Fees

Permit fees

-

re private trucks

transporting vegetables

Inspection fees re Ginger imports

Commission on Nightsoil Sales

Kowloon Market

Castle Peak

Taipo

Fanling

Taun Wan

Commission on Fertilizer Distribution

6,077 12 2,620 12 571 32

337 47 29105

9,897 08

826,858 | 05

100 00

9,797. 08

9,458 13

$ 2,708 00 8.375:00

11,083 00

854 00

2,007 20

696 70

667 00

521 50

4,746 40

35

85

06

Castle Peak

Salaries and Allowances

32,105

Baskets and Small Stores

Incidental Expenses

24 1,637 00 2.449 34

36,191 58

Taipo

Salaries and Allowances

11,243 32

Baskets and Small Stores

1,071 40

Incidental Expenses

2.218 95

14,533 67

Fanling

Salaries and Allowances

5.599: 92

Incidental Expenses

Baskets and Small Stores

Tsun Wan

1.766

906 40 70

8,273 02

Salaries and Allowances

1,916 67

Baskets and Small Stores

4 20

Incidental Expenses

1.780 19

3,701 06

Depreciation

General Stores and Equipment Furniture and Fixtures

505 99

1.441

02

1,947 01

Inventory Shortages

+

General stores and Equipment

Furniture and Fixtures

Head Shroff's Defalcation written off

Total Cash Defalcation

Less: Security Deposit received

from Treasury

Balance of unauthorised advance to

Market Co-operative Canteen, written

off as irrecoverable

Net Profit for the year

952 50 1.486

80

2,439 30

13,666 56

4.000.00

9,666 56

{

586 70

$ 723,189 30 138.788 | 42

861,977 72

:

861,977 72