115
46
Comparative Statement of the Estimated and Actual
47
-
Expenditure of the Colony of Hong Kong for the Year 1949/50.
Heads and Sub-heads.
Brought Forward
7. CO-OPERATIVES AND MARKETING.-Contd.
B. VEGETABLE MARKETING ORGANIZATION.
Sub-heads:---
1 Personal emoluments
Other Charges
2 Incidental expenses
3 Publications
4 Stores and equipment
5 Travelling expenses
6 Uniforms
7 Upkeep of vehicles
Special Expenditure
8 Motor transport
Total.-B.-Vegetable Marketing Or-
ganization
Less Increase
Net Decrease
8.-DISTRICT OFFICE, NEW TERRITORIES.
Estimated. İ Actual.
Over the Estimate.
Under the Estimate.
Supplement- ary Votes.
Special Warrants Nos.
$
$
$
$
4,500,512
4,179.530.62
197,433.27
518,414.65
460,098]
G0,08-1
56.477.39
500
2,000
500
15.00 4.00 526,50
2,000
1,999.36
1,500.
10,000.
506.19
609.79
7,500,
1
UBU
26.50
3,606.61
485.00 1,996.00
.64 993.81 9,390.21
7,500.00
27 1,000
180
164
84,084
60,138.23
26.50
23,972.27
1,027
26.50
23,945.77
Explanatory Remarks.
Post of Vegetable Market Inspector
Class I not filled.
Expenses met from market fund. Not required.
Cost of one safe underestimated.
Reduced issue of uniforms. Over-estimated.
Not required.
Sub-heads:-
1 Personal emoluments
284,250
296,543.04
12,293.04
26,657 75, 78A, 159
and 169
Additions, transfers and changes in
staff.
Other Charges
2 Advertising
1,600
199.50
1,400.50
3 Fuel, light, and power
3,500
4 Incidental expenses
3,194.49
305.51
3,500
5 Local public works
2,620.47
879.53
35,000
33,894.72
1,105.28
6 Publications
1,000
542.39
457.61
Fewer advertisements.
Economic measures.
Certain items charged to sub-head 11. Savings effected on lower charges for
cement.
Fewer publications required.
Carried Forward
328,850
336,994.61
12,293.04
4,148.43
26,657
Carried Forward
4,584,596
4,239,668.85
197,459.77
542,386.92
461,125;
116