34
Statement showing the total Payments for the year ended the 31st March, 1949. Excesses shown require supplementary appropriation.
Head of Service
H.E. the Governor
Colonial Secretariat & Legislature
Audit Department
Civil Aviation Department
Development Secretariat:--
A. Directorate
£2
Estimated
Actual
More than Estimated
Less than Estimated
$
$
$
$
218.979
212,680.06
6,298.94
860,169
954.861.25
94,692.25
263.401
247.328.50
16.072.50
762.169
566.641.29
195.527.71
COMPARATIVE STATEMENT
OF THE
ESTIMATED AND ACTUAL EXPENDITURE
16,084.28
COLONY
OF THE
OF HONG KONG
FOR THE YEAR 1948/49.
100.376
48.492.55
51.883.45
B.
Agriculture Department
446.085
357.813.92
88,271.08
C. Fisheries Department
139,469
62.601.87
76,867.13
D.
Fisheries Research Station
30,380
19.132.56
11.247.44
E. Forestry Department
513,248
483,086,13
F. Gardens Department
493,576
413.948.80
30.161.87 79.627.20
Subventions
750.730
878,546.80
127.816.80
District Office, New Territories
373,863
365,267.29
Education Department
12.124.138
11.703,080.74
Fire Brigade
1,098,075
Hong Kong Naval Volunteer Force Hong Kong Volunteer Defence Corps Imports & Exports Department Inland Revenue Department
3.250
331.444
1,220.714
947,603.01 47,266.58 620,392.41 1,037.651.46
8.595.71 421.057.26 150.471.99
44,016.58 288.948.41
672,665
593,095.89
183,062.54 79,569.11
Judiciary:
A. Supreme Court
345,125
B. Magistracy, Hong Kong C.
Kowloon
111.805
103.842
Kowloon-Canton Railway
6.650,380
Labour Office
262,029
Legal Departments
548,140
Marine Department
4.622,802
Medical Department
15,775,243
Miscellaneous Services
29.766.560
Pensions
6,013,000
Police Force
10.428,681
329.040.72 116.388.95 104,987.32
4.361,198.15 236,845.23 524,189.14 4,275.931.80 12,924,504.90 57,386,656.15 6.499.716.20 10.715,688.64
4.583.95 1.145.32
27,620,096.15 486,716.20 287,007.64
2,289,181.85 25,183.77 23,950.86
346,870.20
2,850,743.10
THE
Post Office, Tele. & Broadcasting:-
A. Post Office
2.914.829
2.932,582.54
17.753.54
T
B.
Telecommunications
Prisons Department
C. Broadcasting
Public Relations Office
Public Debt
Public Works Department
"T
Royal Observatory
1,077,393 233.054 78.464
784,288.65 242,613.86 72,493.67
9,559.86
3,517,566
3.030.448.89
5,512,441
4.009,900.07
4,248,217
3,643,255.22
Recurrent
10,779,500
9,747,899.96
Extraordinary
10.638,500
2,604.141.30
353.172
291,385.60
Sanitary Department and Urban
Council
5.453,300
4,313,057.78
293.104.35
5,970.33 487,117,11 1,502,540.93
604.961.78
1,031,600.04
8,034,358.70
61.786.40
1.140.242.22
S.C.A. & District Watch Force:-
A
B.
Secretariat for Chinese Affairs District Watch Force
181.314
204.199
C. Social Welfare Office
1,332,520
Stores Department
6,922,550
Treasury A.
172.759.31 183.343.50 1,005,032.86 7,874.312.21
8,554.69
20.855.50
327,487.14
688.108
11
B. Rating and Valuation
Office
726.223.66
951,762.21 38.115.66
184,292
Statistical Office
161,643.67
22.648.33
Supplies, Trade & Industry Department Custodian of Property
121,929
114.606.38
7.322.62
751,394
Colonial Development and Welfare
Scheme
61.020
731,967.80 57.993.21
219,434.71
19.426.20
3,026.79
219.434.71
Total Expenditure
150,284,105
159,954,023.16
Deduct net savings
30.191,649.28
20.521.731.12
20,521,731.12
Net Increase
9.669.918.16
63