64
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
20.747.856
19.888,531.83
2.472.207.46
3.331,531.63
3.806.724.00
JUDICIARY,-Contd.
B. Hong Kong Magistracy.
Sub-heads:-
1. Personal Emoluments
108.605
113.274.50
4.669.50
6.400.00 S.W. 281.
Other Charges.
2. Fees for interpretation
200
200.00
3. Fuel, light and power
1.200
1.158.69
41.31
4. Incidental expenses
1.000
1.049.44
49.44
50.00
S.W. 337.
5. Publications
250
195.00
55.00
6. Travelling expenses
200
175.60
24.40
7. Uniforms
350
335.72
14.28
Total: B. Hong Kong
Magistracy
111.805
116.388.95
4.718.94
134.99
6.450.00
Less Decrease
134.99
4.583.95
Net Increase
C. Kowloon Magistracy.
Sub-heads:-
1. Personal Emoluments
97.284
102.362.30
5.078.30
T
5,100.00
S.W. 270.
Other Charges.
2. Fees for interpretation
100
100.00
3. Fuel, light and power
2.500
1.303.51
1,196.49
4. Incidental expenses
720
514.03
205.97
5. Publications
278
132.50
145.50
6. Travelling Expenses
360
193.86
166.14
7. Uniforms
600
377.36
222.64
8. Upkeep of vehicles
2.000
3.76
1.996.24
Total:-C, Kowloon
Magistracy
103.842
104.987.32
5.078.30
3.932.98
5.100.00
Less Decrease"
3.932.98
Net Increase
1.145.32
15. KOWLOON-CANTON RAILWAY.
Sub-heads:-
1. Personal Emoluments
Curried Forward
831.614
831.614
751,190.19
751,190.19
80.423.81
80.423.81
Carried Forward
20,963,503
20.109.908.10
2.482,004.70
3.335,599.60
3.818.274.00
Explanatory Remarks
Revision of salary for First Magistrate and promotion of an Executive
Officer.
Costs of some stores underestimated
Savings.
do.
do.
Due to changes in personnel and approval to payment of Expatriation
Pay in certain cases,
Reduction in electricity charges.
Economy.
do.
Less travelling.
Number of issues reduced.
Costs met from P.W.D. votes.
Vacancies not filled.
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