197
128
Comparative Statement of the Estimated and Actual
129
Expenditure of the Colony of Hong Kong for the Year 1949/50.
Heads and Sub-heads.
Brought Forward
37.—STATISTICAL DEPARTMENT.
A. Headquarters.
Sub-heads:-
1 Personal emoluments
2 Advertising
Other Charge:
3 Cleaning of offices
5 Incidental expenses
4 Fuel, light, and power
6 Publications
7 Rent, maintenance, and upkeep of
Hollerith equipment
8 Travelling expenses
9 Uniforms
Estimated.
Actual.
Over the Estimate.
Under the Estimate.
Supplement- ary Votes.
Special Warrants Nos.
$
155,601,779 154,646,561.58 24,584,896.41
25,540,113.86
$
30,972,977
83,348.
83,046.75
t
50
100
32.50 41.50
1,000!
953.28
400, 850
411.37! 555.88
11.37
44,840;
3,6381.14
500 100!
392.90 83.73
301.25
3,826 164 and 167
17.50,
58.50
46.72
12
180
294.12
8,458.86
107.10
16.27
Total:Statistical Department
131,188
121,899.05
11.37
9,300.32
3,838
Less Increase
Net Decrease
11.37
9,288.95
B.--Registration Branch,
Sub-heads:-
1 Personal emoluments
212,299.71!
212,299.71
Other Charges
2 Advertising
1,335.75
1,335.75
Fuel, light, and power........................
1,370.93
1,370,93
4 Incidental expenses
820.41
820.41
5 Publications
137.30;
137.30
G
7 Rent of premises
26,250.00
26,250.00
13,593.01
13,593.01
8 Travelling expenses
9 Uniforms
Special Expenditure
10 Supplies and equipment
Total: Registration Branch
Less Decrease
Net Increase
319,408.07:
319,408.07
575,215.18 575,215.18
TUOTI
Explanatory Remarks.
Postal expenses increased. Expenditure reduced.
do.
Less travelling.
224,800 37, 47 and 152 New item.
1,500 153 and 164
5,000
153
1,000
153
360
153
| | | |
do.
do.
do.
do.
35,000
73
-
do.
13,594 153, 164, 166
and 178
J
do.
391,100 72 and 166
do.
672,354
575,215.18
Carried Forward
155,732,967 155,343,675.81| 25,160,122.99
25,549,414.18
31,649,169
198