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 61

64

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

$

$

$

$

Brought Forward

20.747.856

19.888,531.83

2.472.207.46

3.331,531.63

3.806.724.00

JUDICIARY,-Contd.

B. Hong Kong Magistracy.

Sub-heads:-

1. Personal Emoluments

108.605

113.274.50

4.669.50

6.400.00 S.W. 281.

Other Charges.

2. Fees for interpretation

200

200.00

3. Fuel, light and power

1.200

1.158.69

41.31

4. Incidental expenses

1.000

1.049.44

49.44

50.00

S.W. 337.

5. Publications

250

195.00

55.00

6. Travelling expenses

200

175.60

24.40

7. Uniforms

350

335.72

14.28

Total: B. Hong Kong

Magistracy

111.805

116.388.95

4.718.94

134.99

6.450.00

Less Decrease

134.99

4.583.95

Net Increase

C. Kowloon Magistracy.

Sub-heads:-

1. Personal Emoluments

97.284

102.362.30

5.078.30

T

5,100.00

S.W. 270.

Other Charges.

2. Fees for interpretation

100

100.00

3. Fuel, light and power

2.500

1.303.51

1,196.49

4. Incidental expenses

720

514.03

205.97

5. Publications

278

132.50

145.50

6. Travelling Expenses

360

193.86

166.14

7. Uniforms

600

377.36

222.64

8. Upkeep of vehicles

2.000

3.76

1.996.24

Total:-C, Kowloon

Magistracy

103.842

104.987.32

5.078.30

3.932.98

5.100.00

Less Decrease"

3.932.98

Net Increase

1.145.32

15. KOWLOON-CANTON RAILWAY.

Sub-heads:-

1. Personal Emoluments

Curried Forward

831.614

831.614

751,190.19

751,190.19

80.423.81

80.423.81

Carried Forward

20,963,503

20.109.908.10

2.482,004.70

3.335,599.60

3.818.274.00

Explanatory Remarks

Revision of salary for First Magistrate and promotion of an Executive

Officer.

Costs of some stores underestimated

Savings.

do.

do.

Due to changes in personnel and approval to payment of Expatriation

Pay in certain cases,

Reduction in electricity charges.

Economy.

do.

Less travelling.

Number of issues reduced.

Costs met from P.W.D. votes.

Vacancies not filled.

65

93