183
114
Comparative Statement of the Estimated and Actual
115
Expenditure of the Colony of Hong Kong for the Year 1949/50,
Heads and Sub-heads.
Estimated.
Actual.
Over the Estimate.
Under 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
16,924,500 14,588,883.91 3,761,117.72
6,096,733.81
6,058.249
Sub-heads:-
Public Works Department.
28 Replacement of conduit at Shing
Mun
29 Central Reclamation Scheme
30A Black's Links quarters
303 Fo Pang valley stormwater drain
30c General motor despatch service
300 Additional signal lights
Sanitary Department.
31 Bathing beach pavilions
32 Kennedy Town abattoir
33 Lethal chamber for animals
34 Ma Tau Kok Slaughter-house
and quarters for Inspectors
35 Offices
36 Public Latrines
37 Refuse boat stations
38 Wo Hop Shek cemetery
50,000!
50,000.00
5,000
30 Hung Hom Bay reclamation scheme,
1,000
488.40 339.21
4,511.60
660.79
645,000
633,807.95
11,192.05
175,000
172,074.87
2,925.13
15,803,30
6,231.52
15,803.30 6,231.52
16,000 12,000
154
167
290,000
204.00
289,796.00
1,000
1,500
123,000
1,183.41 124,077.43
1,000.00 316.59
Health
50,000
97,645.04
1,077.43
47,645.04
15,300
49,383
108
14
84,000
76,030.45
7,969.55
270,000
153,490.87
500,000
162,614.61
116,509.13 337,385.39
Stores Department..
39 Furniture workshop
248,000
224,895.74
23,104.26
Supreme Court.
40 Additional court, Supreme Court
41 Chief Justice's residence
50,000
200,000
123,594.44
23,952.53
73,594.44
76,050
28
176,047.47
Carried Forward
-
19,618,000 16,405,317.68
3,905,469.45
7,118,151.77
6,226,982
Carried Forward
128,315,998 130,084,843.85 19,187,996.33
17,419,150.48|
22,282,847
Explanatory Remarks.
Work not commenced.
Scheme deferred.
do.
Cheaper contract cost.
do.
New sub-head. Cost of delivery van.
Revised international
storm signal
introducted.
Project cancelled.
Work not commenced.
Cost higher than anticipated.
Increased building requirements.
Curtailed expenditure,
Less work than anticipated.
Economy exercised.
Air-conditioning and other alterations
included.
Work incomplete.
184