209
140
Comparative Statement of the Estimated and Actual
141
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.
$
$
$
26,715,505.17|
$
36,874,151
Brought Forward
40.-DEPARTMENT OF SUPPLIES AND DISTRIBUTION
Sub-heads:-
1 Personal emoluments
175,570,120 179,030.800.38 30,176,185.55
648,386
645,144.83
Explanatory Remarks.
210
3,241.17
Other Charges
2 Advertising
1,500
4,587.58
3,087.58
3 Expenses of Tokyo office
70,200
75,770.67
5,570.67
13,000
166
4 Fuel, light, and power
6,000
6,091.31
91.31
350
168
5 Incidental expenses
8,600
8,584.98
6 Price control, investigation expenses
1,200
700.00
15.02 500.00
7 Professional fees
36,000
41,083 48, 67A, 103,
104, 157, 158,
163 & 171
3,500 162 and 166 Advertising charges in respect of new rice ration cards and firewood rations retailers.
Cost of passages to and from Japan previously charged to Miscellaneous Services.
Additional expenses for new offices.
Fewer purchases of articles as evidence
for prosecution.
72,000.00
36,000.00
36,000
97
Accounts for 1948/49 presented after
31.3.49.
г
8 Publications
200
9 Rent of offices
16,000
789.58 12,863.88
589.58
600
158
More publications purchased.
10 Travelling expenses
3,100
3,549.96
449,96
3,136.12
450
168
1,300
973.16
9,694.25
11 Uniforms
Special Expenditure
11A Motor car for Tokyo office
Total: Department of Supplies and
Distribution
792,486
840,750.20
55,483.35
7,219.15
104,993
Less Decrease
7,219.15
Net Increase
48,264.20
326.84
Part office space de-requisitioned.
Reduced as an economy measure.
More travelling done by Price Control
Inspectorate,
9,694.25
10,010
29
New sub-head.
41.-SUPREME COURT
Sub-heads:-
1 Personal emoluments
346,381
342,592.35
Other Charges
2 Fees to counsel and solicitors for
prisoners
10,000
8,857.00
3 Fuel, light, and power .................
10,000
9,603.63
4 Incidental expenses
2,500
2,374.37
5 Publications
12,500
10,368.60
Carried Forward
381,381
373,795.95
3,788.65
3,238 164, 165 &
Changes in personnel.
167
1,143.00
Variable.
396.37
1,800
160
125.63
2,131.40
Orders placed but delivery not yet
effected.
7,585.05
5,038
Carried Forward
176,362,606 179,871,550.58 30,231,668.90
26,722,724,32
36,979,144