70
981
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
20.963.503
20.109,908.10
2.482.004.70
3.335,599.60
3.818,274.00
KOWLOON-CANTON RAILWAY,
-Continued.
Brought Forward
......
5.113.480
3.471,218.83
210.870.37
1.853.131.54
242.024.00
Special Expenditure,-Contd.
Sub-heads:-
40. Passenger shelters, Shatin and
Taipo Market
10.000
10.000.00
41. Relaying and renewal of per-
manent way
1,400,000
42. Repairs to workshops
43. Typewriter
126,000
900
796.569.22
82.859.94
550.16
603.430.78
43.140.06
349.84
Total:-Kowloon-Canton Railway
6.650,380
4,361.198.15
242,024.00
210.870.37
2,500,052.22
Les Increase
Net Decrease
16.-LABOUR OFFICE.
Sub-heads:
1. Personal Emoluments
210.870.37
2,289.181.85
249.279
229.323.61
19.955.39
Other Charges.
2. Cleaning of offices
300
157.83
142.17
3. Fuel, light and power
2.500
1.482.39
1.017.61
4. Incidental expenses
1.000
5. Publications
1,250
993.63
1.152.90
6.37
97.10
Carried Forward
254.329
233,110.36
21.218.64
Carried Forward
4,060,298.00
27.613.883
24.471.106.25
2.692,875.07
5.835,651.82
Explanatory Remarks
Permanent Way materials not yet arrived
Roofing materials not yet arrived,
Overestimated.
Staff not up to full strength.
Expenditure curtailed.
Reduction in charges.
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