201
132
Comparative Statement of the Estimated and Actual
133
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
155,732,967 155,343,675.81
25,160,122.99
25,549,414.18
31,649,169
38. STORES DEPARTMENT,—Contd.
Brought Forward
Other Charges, Contd.
3,035,432
2,616,953.21
64,041.27
482,520.06:
71,790
Sub-heads:-
C.-Sand Monopoly.
21 Collection and storage of sand
1,500,000
22 Fuel, light, and power
500
23 Maintenance of depots and equip-
ment
5,000
2,222,902.90
873.36
1,706.17
722,902.90
373.36
910,000 158 and 163
500
154
24 Travelling expenses
3,000
2,654.05
3,293.83
345.95
D. Unallocated Stores.
25 Purchase, freight and
other charges Deduct value of stores to be issued to other sub- heads and services ......
..$16,000,000
..$14,000,000
2,000,000
4,949,371.19
2,949,371.19
2,949,372
179
Special Expenditure
26 Equipment for furniture workshop 27 Motor transport
10,500 13,000
10,318.60
181.40,
28 Stack-packer
24,000
21,339.61
13,000.00
2,660.39
Total: Stores Department
6,591,432
9,826,119.09 3,736,688.72
502,001.63
3,931,662
Less Decrease
Net Increase
502,001,63
3,234,687.09
39. SUBVENTIONS.
Sub-heads:
1 Aberdeen Industrial School
2 Alice Memorial and
45,678
45,678.00
affiliated
hospitals
3 Babies Home, Fanling
125,000 15,000
125,000.00 15,000.00
Carried Forward
185,678
185,678,00
Carried Forward
162,324,399 165,169,794.90 28,896,811.71
26,051,415,81
35,580,831
Explanatory Remarks.
High demand for sand.
corresponding revenue.
Security lights installed.
Off-set by
Anticipated repairs to sand bins not
carried out.
Large quantities of steel and water pipes ordered in previous years re- ceived and paid for this year.
Vehicle not purchased on grounds of
economy.
Full debits not received by 31.3.50.
202