50
78
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
3.827.852
3.366.586.93
172,311,31
633,576.38
242.820.00
SUBVENTIONS,-Contd.
Brought Forward
574.040
630.320.80
59.091.21
2.810.41
71.000.00
Sub-heads:-
19. Salvation Army Home
(a) Annual grant
40.000
40,000.00
(b) Building grant
80.000
80.000.00
20. Salvation Army Relief Section
10.190
10.190.00
21. Society for Prevention of Cruelty
to Animals H.K.
500
22. Society of St. Vincent de Paul
23. Taipo Rural Home and Orphanage
1,500
500.00
1.500.00
(a) Annual grant
4.500
4.500.00
(b) Building grant
12.000
12,000.00
24.
Magistrates poor box
15.000
1.536.00
25. Mercantile Marine Assistant
Fund
13,000
13.000.00
28.
Rothamsted Experimental Station
29. Port Welfare Committee
30. The Hong Kong Anti-Tuberculosis
Association
Total: Subventions
Les Decrease
Net Increase
7. DISTRICT OFFICE, NEW
TERRITORIES.
Sub-heads:-
50.000.00
50.000.00
35.000.00
35.000.00
13.464.00
Variable.
144.00 S.W. 60.
50,000.00 S.W. 184.
Payment not made.
New grant.
35.000.00 S.W. 249.
New grant.
750.730
878,546.80
144.091.21
16,274.41
156,144.00
16.274.41
127.816.80
Explanatory Remarks
1. Personal Emoluments
290.683
295,012.45
4.329.45
4.330.00
S.Ws. 199 & 331. Pay of an officer on leave and replacement.
Other Charges.
2. Advertising
1,600
2,966.00
1.366.00
2.300.00 S.W. 140.
More advertising required.
3. Fuel, light and power
3.500
1.902.07
4.
Incidental expenses
3.500
2.885.64
1.597.93
614.36
Reduction in rates.
Economy campaign.
Carried Forward
299.283
302,766.16
6.630.00
5,695.45
2.212.29
Carried Forward
4,528.582
4.245.133.73
316.402.52
649.850.79
398.964.00
51
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