136
Comparative Statement of the Estimated and Actual
164
مجھے
Expenditure of the Colony of Hong Kong for the Year 1948/49.
Over the
Heads and Sub-heads
Estimated
Actual
Estimate
Under the Estimate
Supplementary
Votes
$
$
$
Brought Foricară
150.284.105
159.734.588.45
36.615.974.42
27.165.490.97
$
41.400.335.27
38.-COLONIAL DEVELOPMENT AND WELFARE SCHEMES.
Sub-heads:-
Explanatory Remarks
Provision of $400,000 was made under Vate 29:3 but the contract for the work was awarded and work commenced only in February, 1949.
Provision of $160,000 was made under Vote 29: 4. To reduce maintenance costs the original scheme was modified with the result that the full provision was not required.
Construction and equipment of the Research Station delayed pending the
appointment of Director of Fisheries.
Total expenditure on scheme recoverable from C. D. & W. funds. Partly offset by Credit to Revenue. Balance to be recovered in 1949/50 Financial Year.
New Scheme.
1. Scheme D924 Reclamation at
Aberdeen
63,111.30
63.111.30
150,000.00
S.W. 284.
2. Scheme D925 Landing Facilities
at Kennedy Town
110,000.00
109,576.31
109,576,31
S.W. 284.
3.
Scheme R282 Fisheries Research
Station, Hong Kong
16,000.00
S.W. 284.
4. Scheme R94 Fisheries Research
7.965.00
7.964.70
7.964.70
S.W, 311.
5.
Scheme D994 Village Agricultural Depots Capital Expenditure
856.00
856.00
856.00 S.W. 338.
6.
Scheme D994 Village Agricultural Depots-Recurrent Expenditure
37,927.00
37.926.40
37,926.40
S.W. 338.
- do -
Total:-Colonial Develop-
ment & Welfare Schemes
322.748.00
219.434.71
219.434.71
Less Decrease
Net Increase
219.434.71
Totals
150,284,105
159.954.023.16
36,835,409.13
27.165.490.97
41,723,083.27
137
165