193
124
Comparative Statement of the Estimated and Actual
125
Expenditure of the Colony of Hong Kong for the Year 1949/50.
Heads and Sub-heads
Brought Forward
35. SANITARY DEPARTMENT AND
URBAN COUNCIL,--Contd.
Brought Forward
Special Expenditure,-Contd.
Sub-heads:-
31 Refuse carts
32 Nightsoil vans
33 Anti-rabies measures
Estimated.
Actual.
Over the Estimate.
Under the Estimate.
Supplement- ary Votes.
Special Warrants Nos.
$
$
$
148,702,237 148,418,279.45|
24,341,579.98
24,625,537.53
30,613,933
5,724,186 4,876,343.37
18,769.99
866,612,62
107,556
85,408.68
85,408.68
31,418.75'
31,418.75
47,425.38!
47,425.38
Explanatory Remarks.
194
86,000 69B and 166
Re-vote for carts ordered in previous
year.
35,200
60,000
152
Re-vote for vans ordered in previous
:
year.
157
New sub-head.
Total:-Sanitary
Department and
Urban Council
5,724,186
5,040,596.18 183,022.80
866,612.62
288,756
Less Increase
183,022.80
Net Decrease
683,589.82
36. SECRETARIAT FOR CHINESE
AFFAIRS.
A.-Secretariat For Chinese Affairs.
Sub-heads:-
1 Personal emoluments
Other Charges
2 Advertising
3 Fuel, light, and power
4 Incidental expenses
5 Publications
6 Stores and equipment.
7 Travelling expenses
8 Uniforms
9 Upkeep of vehicles
Total:-A.-Secretariat For Chinese
166,461
200,078.34
33,617.34
1
500 3,200
500.00
2,983.32
216.68
700
201.46
498.54
2,500
2,285.30
214.70
1,200
1,146.09
53.91
1,200
226.25
973.75
350
290.37
59.63
1,000
770,25
229.75
35,131 158 and 167
Officers transferred to act in absence of
personnel on long leave.
No advertisement.
Fuel consumption restricted. Expenditure curtailed.
do.
Less travelling.
Expenditure curtailed.
Affairs
Less Decrease
Net Increase
177.111 207,981.381
33,617,34
2,746.96
35,131
2,746.96
30,870.38
Carried Forward
154,603,534 153,666,857.01| 24,558,220.12
25,494,897.11
30,937,820