CO129-623-3 Supplementary Expenditure- general correspondence on the allocation of funds and an annual report for the... 1-3-1950 - 30-9-1950 — Page 46

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Statement showing the total Payments for the year ended the 31st March, 1949. Excesses shown require supplementary appropriation.

Head of Service

H.E. the Governor

Colonial Secretariat & Legislature

Audit Department

Civil Aviation Department

Development Secretariat:--

A. Directorate

£2

Estimated

Actual

More than Estimated

Less than Estimated

$

$

$

$

218.979

212,680.06

6,298.94

860,169

954.861.25

94,692.25

263.401

247.328.50

16.072.50

762.169

566.641.29

195.527.71

COMPARATIVE STATEMENT

OF THE

ESTIMATED AND ACTUAL EXPENDITURE

16,084.28

COLONY

OF THE

OF HONG KONG

FOR THE YEAR 1948/49.

100.376

48.492.55

51.883.45

B.

Agriculture Department

446.085

357.813.92

88,271.08

C. Fisheries Department

139,469

62.601.87

76,867.13

D.

Fisheries Research Station

30,380

19.132.56

11.247.44

E. Forestry Department

513,248

483,086,13

F. Gardens Department

493,576

413.948.80

30.161.87 79.627.20

Subventions

750.730

878,546.80

127.816.80

District Office, New Territories

373,863

365,267.29

Education Department

12.124.138

11.703,080.74

Fire Brigade

1,098,075

Hong Kong Naval Volunteer Force Hong Kong Volunteer Defence Corps Imports & Exports Department Inland Revenue Department

3.250

331.444

1,220.714

947,603.01 47,266.58 620,392.41 1,037.651.46

8.595.71 421.057.26 150.471.99

44,016.58 288.948.41

672,665

593,095.89

183,062.54 79,569.11

Judiciary:

A. Supreme Court

345,125

B. Magistracy, Hong Kong C.

Kowloon

111.805

103.842

Kowloon-Canton Railway

6.650,380

Labour Office

262,029

Legal Departments

548,140

Marine Department

4.622,802

Medical Department

15,775,243

Miscellaneous Services

29.766.560

Pensions

6,013,000

Police Force

10.428,681

329.040.72 116.388.95 104,987.32

4.361,198.15 236,845.23 524,189.14 4,275.931.80 12,924,504.90 57,386,656.15 6.499.716.20 10.715,688.64

4.583.95 1.145.32

27,620,096.15 486,716.20 287,007.64

2,289,181.85 25,183.77 23,950.86

346,870.20

2,850,743.10

THE

Post Office, Tele. & Broadcasting:-

A. Post Office

2.914.829

2.932,582.54

17.753.54

T

B.

Telecommunications

Prisons Department

C. Broadcasting

Public Relations Office

Public Debt

Public Works Department

"T

Royal Observatory

1,077,393 233.054 78.464

784,288.65 242,613.86 72,493.67

9,559.86

3,517,566

3.030.448.89

5,512,441

4.009,900.07

4,248,217

3,643,255.22

Recurrent

10,779,500

9,747,899.96

Extraordinary

10.638,500

2,604.141.30

353.172

291,385.60

Sanitary Department and Urban

Council

5.453,300

4,313,057.78

293.104.35

5,970.33 487,117,11 1,502,540.93

604.961.78

1,031,600.04

8,034,358.70

61.786.40

1.140.242.22

S.C.A. & District Watch Force:-

A

B.

Secretariat for Chinese Affairs District Watch Force

181.314

204.199

C. Social Welfare Office

1,332,520

Stores Department

6,922,550

Treasury A.

172.759.31 183.343.50 1,005,032.86 7,874.312.21

8,554.69

20.855.50

327,487.14

688.108

11

B. Rating and Valuation

Office

726.223.66

951,762.21 38.115.66

184,292

Statistical Office

161,643.67

22.648.33

Supplies, Trade & Industry Department Custodian of Property

121,929

114.606.38

7.322.62

751,394

Colonial Development and Welfare

Scheme

61.020

731,967.80 57.993.21

219,434.71

19.426.20

3,026.79

219.434.71

Total Expenditure

150,284,105

159,954,023.16

Deduct net savings

30.191,649.28

20.521.731.12

20,521,731.12

Net Increase

9.669.918.16

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