62
131
63
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
14. HONG KONG DEFENCE FORCE, Contd.
C.-Hong Kong Air Force,-Contd.
Brought Forward
Other Charges,—Contd.
Sub-heads:--
6 Publications
7 Training stores
8 Travelling expenses
9 Camp expenses
Estimated.
Actual,
Over the Estimate.
Under the ! Supplement- Estimate.
ary Votes.
Special Warrants Nos,
$9
$
$
14,615,480 14,816,628.08
3,175,986.62
2,974,838.54
3,696,267
134,310
29,988.78
104,321.22
500
311.20
188.80
1,000
572.85
427.15
120
54.00
2,680.13
66.00
2,680.13
5,000
165
Total: C.-Hong Kong Air Force
135,930
33,606.96
2,680.131
105,003.17
5,000!
Less Increase
2,680.13
102,323.04
Net Decrease
15. INLAND REVENUE DEPARTMENT.
Sub-heads:-
1 Personal emoluments
Explanatory Remarks.
Publications not ordered until November,
1949.
H.K.A.A.F. Hangar not completed until
December, 1949.
H.K.A.A.F. did not commence serious
training until November, 1949. New item not fully spent because accounts not presented by Army by 31.8.50.
747,855
662,070.58
Other Charges
2 Advertising
2,500
1,297.50i
85,784.42
1,202.50
13,692 32A 49, 151
and 155
3 Cleaning of office
5,400
5,400.00
4 Expenses of Board of Review
5,000
3,447.00
1,553.00
5 Expenses of Colonial Income Tax
Office
4,800
4,160.00
640.00
6 Fuel, light, and power
4,000
5,317.16
7 Incidental expenses
1,317.16
2,600
157
Posts not filled.
Fewer advertisements.
Fewer appeals than anticipated.
Over-estimated.
Increased office space.
4,000
2,725.00
8 Publications
2,450
2,273.36
1,275.00 176.64
Over-estimated.
do.
9 Rent of office
27,840
42,560.00
14,720.00
15,790 154, 157 and
163
Additional
office
space. Authorized
10 Stores and equipment
7,000
277.42
6,722.58
12 Uniforms
11 Travelling expenses .......
500
471.07
28.93
500
645.46
145.46
250
167
13 Upkeep of vehicles
3,360
663.62
Total:-Inland Revenue Department.
815,205 731,308,17
16,182.62
2,696.38
100,079.45|
increase in rents and rent for air- conditioning plant.
Equipment not available.
More issues, 1950/51 summer uniforms
purchased this year.
Over-estimated.
32,332
Less Increase
Net Decreasc
16,182.62
83,896.83
Carried Forward
15,566,615 15,581,543.21 8,194,849.37
3,179,921.16
3,733,599
132