40
104
41
Comparative Statement of the Estimated and Actual
Expenditure of the Colony of Hong Kong for the Year 1949/50.
Heads and Sub-heads.
Brought Forward
4. CIVIL AVIATION DEPARTMENT.
Sub-heads:-
Estimated.
Actual.
Over the Estimate.
Under the Estimate.
Supplement- ary Votes.
Special Warrants Nos.
$
$
1,205,332
981,655,59
39,517.33
263,193.74
119,483
Explanatory Remarks.
1 Personal emoluments
670,130
680,460.08
10,330.08
Other Charges
109,755 77, 155 & 163 One supernumerary Executive Officer, and more overtime allowance. But savings effected on secondment of wireless staff to Cable and Wireless, Ltd.
2 Flying fees for staf
2,000
3 Fuel, light, and power
18,000
1,966.60 19,345.01
1,345.01
4 Incidental expenses
2,500
1,723.64
5 Publications
1,000
907.91
6 Stores and equipment
18,000
20,422.78
2,422.78
7 Travelling expenses
8 Uniforms
10,000]
1,085.93
1211
9,000
5,610.71
9 Upkeep of buoys
6,000
5,478.29
10 Upkeep of vehicles
18,000
18,179.27
179.27
8,914.07
3,389.29 521.71
33.40
1,346
167
More lighting required due to security
776.36 92.09
250
3,415
167 160
501 167 and 180
mileage
S
180
180
Cost of petrol increased.
measures.
Economic measures.
More stores and equipment required. Fewer claims for motor
allowance.
Reduced issue of uniforms.
Cheaper works and labour.
Special Expenditure
11 Aircraft moorings
3,000
1,995.39
12 Motor transport
76,800
13 Generator house
14 Airport lighting
5,096.85
11,119.80
5,096.85
11,119.80
1,004.61 76,800.00
6,000
20,000
161
162
New item.
Cheaper works and labour.
Vehicles not procured.
Generator House for aeronautical beacon
at Waglan Island.
Emergency landing lights.
Total:-Civil Aviation Department...
834,430 773,392.26
30,493.79
91,531.53
141,447
Less Increase
Net Decrease
30,493.79
61,037,74
5.-COLONIAL SECRETARIAT AND
Sub-heads:-
LEGISLATURE,
1 Personal emoluments
Other Charges
2 Advertising
3 Cleaning of offices
1,055,644 1,163,151.52
107,507.52
134,655 76, 82, 83, 84,
5,000
5001
7,463.13 414.68
2,463.13
8,000
79
28, 151 & 154
Addition of staff and arrears of revised
salaries.
More advertising by Defence Branch.
85.32
Carried Forward
1,061,144, 1,171,029.33
109,970.65
85.32
142,655
Carried Forward
2,039,762 1,755,047,85
70,011,12
354,725.27
260,930
110