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 64

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981

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

20.963.503

20.109,908.10

2.482.004.70

3.335,599.60

3.818,274.00

KOWLOON-CANTON RAILWAY,

-Continued.

Brought Forward

......

5.113.480

3.471,218.83

210.870.37

1.853.131.54

242.024.00

Special Expenditure,-Contd.

Sub-heads:-

40. Passenger shelters, Shatin and

Taipo Market

10.000

10.000.00

41. Relaying and renewal of per-

manent way

1,400,000

42. Repairs to workshops

43. Typewriter

126,000

900

796.569.22

82.859.94

550.16

603.430.78

43.140.06

349.84

Total:-Kowloon-Canton Railway

6.650,380

4,361.198.15

242,024.00

210.870.37

2,500,052.22

Les Increase

Net Decrease

16.-LABOUR OFFICE.

Sub-heads:

1. Personal Emoluments

210.870.37

2,289.181.85

249.279

229.323.61

19.955.39

Other Charges.

2. Cleaning of offices

300

157.83

142.17

3. Fuel, light and power

2.500

1.482.39

1.017.61

4. Incidental expenses

1.000

5. Publications

1,250

993.63

1.152.90

6.37

97.10

Carried Forward

254.329

233,110.36

21.218.64

Carried Forward

4,060,298.00

27.613.883

24.471.106.25

2.692,875.07

5.835,651.82

Explanatory Remarks

Permanent Way materials not yet arrived

Roofing materials not yet arrived,

Overestimated.

Staff not up to full strength.

Expenditure curtailed.

Reduction in charges.

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