110

179

111

Comparative Statement of the Estimated and Actual

Expenditure of the Colony of Hong Kong for the Year 1949/50.

Heads and Sub-heads.

Estimated.

Actual.

Over the Estimate.

Urider the Estimate.

Supplement- ary Votes.

Special Warrants Nos.

$

Brought Forward

128,315,998 130,084,843.85

19,187,996.33

17,419,150.48

22,282,847

31.-PUBLIC WORKS EXTRA- ORDINARY,—Contd.

Brought Forward

1,007,000 1,743,478.05

736,478.05

750,000

Sub-heads:——

Education Department.

3 Extension to King George V School.

4 Workers schools

Fire Brigade.

5 Fire Station, Kowloon

Fisheries Department.

6 Reclamation at Aberdeen

Hong Kong Defence Force.

7 Headquarters

7A Outdoor miniature rifle

H.K.D.F. Headquarters

78 Huts on Murray Parade Ground 7c New Air Headquarters at Kai Tak

for H.K.D.F.

Medical Department.

8 Additions to Kowloon Hospital

9 Tuberculosis clinics

Marine Department.

Explanatory Remarks.

6,500!

700,000:

6,379.23 828,382.21

120.77

128,382.21

197,157 154 and 163

Additional works and further equipment.

500,000

500,000.00

500,000

118,591.78

381,408.22

range,

5,240.48

150,191.45

37,920.57

5,240.48

150,191.45

37,920.57

360,000 240,000

360,000.00 240,000.00

Work not commenced.

5,468

23

Curtailed expenditure.

New sub-head. Outstanding 1948/49

commitments.

... 153,000 153 and 154 New sub-head. Army welfare.

44,000*

157

New sub-head. Alterations and addi

tions to existing building at Kai Tak.

Work not commenced.

.do.

180

10 Marine licensing stations

100,000

10A Signal Tower, Marine Office

53,450.91 11,939.78

46,549.09

11,939.78

13,000

163

༑ ་་

Police Force

11 Police quarters

1,000,000

12 Sheung Shui Police station, additions,

11,000

532,073.90 9,612.17

467,926.10 1,387.83

Work not completed.

1:|:|བ རྞ, ཎྜ 1:| *

New sub-head. Urgent repairs required

before typhoon season:

Work not completed.

Savings effected on Government supply

of iron materials. :

12A Security measures at police stations,

etc.

671,394.47

671,394.47

730,000

13

New sub-head.

BARA ATS

F

T

Carried Forward

4,424,500 4,168,655.00 -1,741,547.01

* 1,997,392.01

1,892,625

Carried Forward

128,315,998 130,084,843.85 19,187,996.33

17,419,160.48|

22,282,847

Page 120Page 121

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