144
213
145
Comparative Statement of the Estimated and Actual
Expenditure of the Colony of Hong Kong for the Year 1949/50.
Heads and Sub-heads.
Brought Forward
43. CUSTODIAN OF PROPERTY
Sub-heads:-
1 Personal emoluments
Estimated.
Actual.
Over the Estimate.
Under the Estimated.
| Supplement-
ary Votes.
Special Warrants Nos.
$
$
3
$
177,565,232 181,036,284.28
30,256,278.72
26,785,226.44
37,019,637
38,400
38,828.72
428,72
Explanatory Remarks.
214
1,717, 11A and 180 Acting pay.
More advertisements than anticipated. Strict economy.
Other Charges
2 Advertising
3 Incident expenses
200 4,000
492.50! 2,017.59
292.50
293
154
1,982.41
Total: Custodian of Property
42,600
41,338.81
721.22
1,982.41
2,010
Less Increase
721.22
Net Decrease
1,261.19
44. COLONIAL DEVELOPMENT AND WELFARE SCHEMES
Sub-heads:-
1 Reclamation at Aberdeen (D.924)
650,000
679,352.68
29,352.68
86,889
106
2 Agricultural village depots—capital
expenditure (D.994)
94,000
3,843.00
90,157,00
3 Agricultural village depots—recurrent
expenditure (D.994)
4 Upper air reporting stations
(D.1060)
5 Fisheries research station (R. 282)...
6 Village Agricultural Depots, purchase
of lorries (Scheme 1066)
60,000
412,480 1,100,000
59,087,48
912.52
1,819.59
300,000.00
412,480.00 1,098,180.41
Work on scheme ahead of schedule. Covered by corresponding increase in
revenue.
Construction of new depots deferred
until 1950/51.
Construction commencing in 1950/51. Scheme deferred.
300,000.00
300,000
17
New item.
Total: Colonial
Development and
Welfare Schemes
2,316,480 1,044,102.75 329,352.68
1,601,729.93
386,889
Less Increase
Net Decrease
329,352.68
1,272,377.25
Totals
179,924,312 182,121,725.84 30,586,352.62
28,388,938.78
37,408,536