96
124
Comparative Statement of the Estimated and Actual
Expenditure of the Colony of Hong Kong for the Year 1948/49.
Over the
Heads and Sub-heads
Estimated
Actual
Estimate
Under the Estimate
Supplementary
Votes
Explanatory Remarks
$
$
$
$
$
Brought Forward
95.030.343
117.034,638.31
33.188,371.34
11,184.074.03
36,391,560.00
POST OFFICE, TELECOMMUNI- CATIONS & BROADCASTING,-
Continued.
Brought Forward
2.595.829
2,638,201.44
55.296.07
12,923.63
118.752.27
A.-Post Office,-Could.
Other Charger, Contd.
Sub-heads:-
10. Transit charges for carriage of
11. Travelling expenses
250.000
239.769.51
2.000
1.564.46
10.230.49
435.54
12. Uniforms
42.000
30.854.13
11.145.87
13. Upkeep of vehicles
25.000
22.193.00
2.807.00
Total:-Post Office
2.914.829
2.932.582.54
55.296.07
37.542.53
118,752.27
Less Decrease
Net Increase
37.542.53
17.753.54
B. Telecommunications,
Sub-heads:-
1.
Personal Emoluments
Other Charges.
715.993
578.226.54
137,766.46
Incidence of payments,
Restricted activities.
Issue restricted.
Shortage of vehicles.
Paid by Cable & Wireless Ltd. after 1.1.49.
2. Fuel, light and power
3. Incidental expenses
4. Maintenance of Government lines
120,000
70.000
56.021.22
13.978.78
5.500
2,443.46
3,056.54
91.667.95
28.332.05
Handed over to Cable & Wireless Ltd on 1.11.48.
5. Publications
750
728.98
21.02
6. Stores and equipment
150,650
39.851.23
110.798.77
7. Study courses
1,000
1.000.00
No candidates,
8. Travelling expenses
4.000
6.188.68
2,188.68
9,000.00 S.W. 29B.
9. Uniforms
2.000
366.60
1.633.40
Increased activities.
Issues restricted.
10. Upkeep of vehicles
7,500
8.793.99
1.293.99
1.294.00 S.W. 312B.
Due entirely to charges for Pool Transport.
Total: Telecommunications
1,077,393
784.288.65
3.482.67
296.587.02
10.294.00
Les Increase
Net Decrease
3.482.67
293.104.35
Carried Forward
99.022.565
120.751.509.50
33.247.150.08
11,518,205.58
36,520,606.27
97
125
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