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 80

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All

102

BO

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

Explanatory Remarks

$

Brought Forward

102.773.185

124,024.572.25

33.322.810.52

12.071.423.27

36,620,428.27

PUBLIC DEBT, -Contd.

Sub-heads:-

Brought Forward

1.762.441

1,759,900.07

4. 34% Rehabilitation Loan 1947/48

2.540.93

($50,000,000):

Interest

1,750.000

1,750.000.00

Sinking Fund

500,000

500.000.00

5. Interest

and Redemption of further issues under Rehabili- tation Loan Ordinance, 1947...

1.500,000.00

1.500.000

No further issue made during year

Total:-Public Debt

5.512.441

4.009,900.07

1.502,540.93

Lest Increase

Net Decrease

26. PUBLIC RELATIONS

Sub-heads:

OFFICE.

1. Personal Emoluments

67.564

58.153.05

1,502,540.93

3.935.00

S.W. 179.

Changes of personnel.

9.410.95

Other Charges.

2. Advertising

100

143.00

50.00

S.W. 226B.

More advertising.

43.00

3. Cleaning of offices

300

54.01

245.99

4. Fuel, light and power

2.000

2,000.00

5. Incidental expenses

1,000

767.90

232.10

6. Publications

1.600

10.534.80

8.934.80

11.686.00 S.W. 232.

7. Travelling expenses

500

148.00

352.00

8. Uniforms

400

180.14

219.86

9. Upkeep of vehicles

5,000

906.77

4.093.23

Economy, work done by office cleaner.

Expenditure borne by Medical Dept.

Expenditure restricted.

Publication of H.K. Govt. Bulletin, and salaries and allowances for

Translator and messengers met from this Sub-head.

Less travelling required.

Issues restricted.

Vehicles provided for not supplied.

Special Expenditure.

10. Films

I

1.606.00

1.606.00

1.606.00

S.W. 32B.

Unforeseen expenditure through London for British Newsreels.

Total: Public Relations

Office

78.464

72.493.67

10.583.80

16,554.13

Leas Increase

Net Decrease

10,583.80

5.970.33

17,277.00

Carried Forward

108.364,090

128,106,965.99

33.333.394.32

13,590,518.33

36.637.705.27

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