185.
116
Comparative Statement of the Estimated and Actual
117
J
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.
7,118,151.77
6,226,982
19,618,000 16,405,317.68| 3,905,469.45
Explanatory Remarks.
Sub-heads:
42 Office
Brought Forward
Statistical Department,
graphic laboratory
accommodation and photo-
Miscellaneous.
59,500
71
New Sub-head.
53,234.37
53,234.37
43 Security measures
43 (ii) Security measures to Government
buildings
44 Temporary structures for La Salle
College
15 Tonnochy Road pier,
24,241.39
24,241,39
182,415.29 182,415.29
25,000
52
341,600 57, 152 and
1,500,000
162 65
896,579.04
896,579.04
structural
alterations
30,603.43
30,603.43
33,000 153 and 157
89,000
162
-
-
do.
do.
do.
-
do.
—
do.
401.
litary rest camp site at Laichikok.
32,964.15
32,964.15
7,118,151.77
8,275,082
Total: Public Work Extraordinary.
19,618,000 17,625,355.35 5,125,507.12
5,125,507.12
Less Increase
1,992,644.65
Net Decrease
32. RATING AND VALUATION DEPARTMENT.
Sub-heads:-
13,671.67
1,902
1 Personal emoluments
160,731
147,059.33
3A, 22A and 60A
Other Charges
3,156.95
2 Fuel, light, and power
4,800
3 Incidental expenses
750
5 Rent of offices
4 Publications
6 Stores and equipment
7 Travelling expenses
250
13,920
1,000
1,643.05 1,588.12
169,22 16,120.00 308.03
940
161
838.12
80.78
2,557
164
2,200.00
691.97
815.65
1,800
984.35
902.12
8 Uniforms
1,200
297.88
=
19,319.14
5,399
Carried Forward
184,451,
168,169.98
3,038.12
24,537,302.25
30,557,929
Carried Forward
147,933,998 147,710,199.20 24,313,503.45
Security measures
Treasury.
for
To replace requisitioned
premises.
New
passenger ferry
service.
Special camp.
Vacancies.
Reduced consumption.
More advertisements inviting candidates
for vacancies.
Authorized increase in rents.
Part over-estimated and part due to
exercise of strict economy.
Less travelling due to shortage of staff, Strict economy.
186