44
72.
Comparative Statement of the Estimated and Actual Expenditure of the Colony of Hong Kong for the Year 1948/49.
Heads and Sub-heads
Estimated
Actual
Over the Estimate
Under the Estimate
Supplementary Votes
$
S
$
$
$
Brought Forward
2.651,179
2,387,817.57
161,191.63
230.342.00
424.553.06
DEVELOPMENT SECRETARIAT,
-Continued.
Brought Forward
79.929
57.611.07
22.317.93
C. Fisheries Dept.,-Contd.
Other Charges,-Contd.
Sub-heads:-
3. Fuel, light and power
1,240
878.52
361.48
4. Incidental expenses
1.600
228.21
1,371.79
5.
Publications
600
123.48
476.52
6. Stores and equipment
600
114.97
485.03
7. Travelling expenses
1.800
1.083.13
716.87
8. Uniforms
3.700
50.76
3.649.24
9. Upkeep of vehicles
10.000
2.511.73
7.488.27
Special Expenditure.
10. Refrigeration for launches
40.000
Total:-C. Fisheries Dept.
139.469
62.601.87
40.000.00
76.867.13
Less Increase
Net Decrease
76.867.13
D. Fisheries Research Station.
Sub-heads:-
Explanatory Remarks
Department not fully developed.
- do
do
do
do -
Reduced issue of uniforms. Department not fully developed.
Department not fully developed.
Plans not carried out as originally provided for.
3.826.00
S.W. 263.
Salaries revised.
1. Personal Emoluments
13.080
16.270.00
3.190.00
Other Charges.
2. Fuel, light and power
600
600.00
3. Incidental expenses
1.000
642.41
357.59
4. Publications
7.000
626.42
6.373.58
5. Stores and equipment
5.000
712.77
4.287.23
6. Travelling expenses
600
579.67
20.33
7. Uniforms
100
18.50
8. Upkeep of Vehicles
3.000
282.79
81.50
2.717.21
Total:-D. Fisheries Research
3.826.00
Station
30.380
19.132.56
3.190.00
Less Increase
Net Decrease
Carried Forward
2.821,028
2.469.552.00
164.381.63
14.437.44
3.190.00
11.247.44
515.857.63
234,168.00
Fisheries Laboratory not established.
do
Fisheries Journal not published.
Department not fully developed.
Department not fully developed.
do -
73
46
No comments yet.
Private notes are available after approval.