40
Comparative Statement of the Estimated and Actual
Expenditure of the Colony of Hong Kong for the Year 1948/49.
Heads and Sub-heads
Estimated
Actual
Over the Estimate
Under the Estimate
Supplementary Votes
$
$
$
$
Brought Forward
1.342.549
1.414.869.81
110.031.59
37.710.78
170,495.00
CIVIL AVIATION DEPT.,-
Continued.
Brought Forward
622.669
546.729.53
13.141.47
89.080.94
14.793.00
Special Expenditure.
Sub-heads:-
II. Aircraft mooring buoys
3.000
2.135.00
865.00
12. Airport lighting
30.000
4.688.94
25.311.06
13. Control tower equipment
4,000
2.946.67
1,053.33
14. Fire fighting equipment
30.000
1.306.10
28.693.90
15. Furnishing for control building
10.000
8.835.05
1.164.95
16. Launch
60.000
60.000.00
17. Teleprinters
2.500
Total: Civil Aviation Dept.
762.169
566.641,29
13.141.47
2.500.00
208.669.18
14.793.00
Less Increase
Net Decrease
13.141.47
195.527.71
5.-DEVELOPMENT
SECRETARIAT.
A. Directorate.
Explanatory Remarks
Cost of maintenance less than anticipated.
Less equipment procured.
Expenditure curtailed,
Equipment not procured.
Expenditure curtailed.
Launch not procured.
Teleprinters not procured.
Sub-heads:-
5.963.00
I. Personal Emoluments
S.Ws. 257 & 324. Posts not filled.
83.976
45.397.62
38.578.38
Other Charges.
Department not fully developed.
2. Advertising
50
50.00
3.
Incidental expenses
1.000
431.74
568.26
4.
Publications
6.150
1.115.36
5.034.64
5. Stores and equipment
1,000
411.36
588.64
do
- do
do
do
6. Travelling expenses
2.000
404.53
1.595.47
7. Uniforms
200
63.51
136.49
- do -
do
8. Upkeep of vehicles
6.000
Total:-A, Directorate
100.376
668.43
48.492.55
5.331.57
5.963.00
51.883.45
Leas Increase
Net Decrease
51.883.45
Carried Forward
191,251.00
2.205.094
2.030.003.65
123.173.06
298.263.41
41
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