100
728
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
99.255.619
120.994.123.36
33,265,966.85
11.527.462.50
36.542.320.27
PRISONS DEPT.,-Contd.
Brought Forward
1.900.566
1.498,111.63
5,527.58
407.981,95
5.528.00
Other Charges,-Contd.
Sub-heads:-
12. Stores and equipment
95,000
143,954.69
48.954.69
70.000.00
S.Ws, 169 &
322B.
13.
Subsistence of prisoners
1,400.000
1.296.859.19
103,140.81
14. Travelling expenses
7.000
8.893.80
1.893.80
2.100.00
S.Ws. 182B &
273B.
15. Uniforms
80.000
50.390.76
29.609.24
16. Upkeep of vehicles
35,000
31,771.23
3.228.77
Special Expenditure,
17. Honorarium to Mrs. Jorge
Explanatory Remarks
More materials required for the manufacture of articles and higher cost
of materials than estimated.
Lower cost than estimated.
More travelling required.
Issues restricted.
Fewer repairs done.
467.59
467.59
480.00
S.W. 223.
New item.
Total: Prisons Department
3,517,566
3.030.448.89
56.843.66
Less Increase
543.980.77
56.843.66
487.117.11
78.108.00
Net Decrease
25.-PUBLIC DEBT.
Sub-heads:
1.
4% Conversion Loan 1933
(£4,838,000):
Interest
193,520
193.520.00
Sinking Fund
165,521
165.520.07
.93
2. 3% Dollar Loan 1934
($14,000,000):
Interest
225.400
225.400.00
Redemption (1/25th)
560.000
580.000.00
3. 34% Dollar Loan 1940
($11,790,000):
Interest
146,000
145.460.00
540.00
Redemption (1/25th)
Carried Forward
472.000
1,762,441
470,000.00
1.759.900.07
2.000.00
2,540.93
Carried Forward
102.773.185
124.024,572.25
33.322,810.52
12.071,423.27
36.620.428.27
Provision cannot be accurately assessed due to part holding by Public
and part by Government.
Drawing reduced to compensate for previous overdrawings.
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