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 87

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144

Expenditure of the Colony of Hong Kong for the Year 1948/49.

Comparative Statement of the Estimated and Actual

Heads and Sub-heads

Estimated

Actual

Over the Estimate

Under the Estimate

Supplementary

Votes

$

$

$

$

Brought Forward

123.391.807

141.498.121.17

34.423,355.20

16,317.041.03

38,133,725.27

PUBLIC WORKS EXTRA-

ORDINARY,→Contd.

Brought Forward

10.638.500

2.257,937.93

313,087.65

8,693,649.72

429,000.00

Sub-heads.

Public Works Dept.

32.

Improved Access to Queen's

Gardens

76,735.14

76,735.14

Explanatory Remarks

200.000.00

S.W. 76B,

Additional work proved necessary.

Judiciary.

33.

Construction of Third Court

5,563.73

5,563.73

100,000.00

S.W. 106.

New work-not yet completed.

Public Works Dept.

34. Removal of Queen Victoria

Memorial

12.889.65

12,889.65

27,500.00 S.W. 118.

Traffic congestion made this work necessary.

District Offices, N.T.

35. Resumption of Property formerly owned by Q. B. Piggeries Ltd.

100,000.00

100,000.00

100.000.00 S.W. 117.

To meet expenditure for the resumption.

Quartering Authority.

36. Bungalow Apartment at Black's

Links

136,819.31

136,819.31

770,000.00

S.Ws. 164 & 192. New scheme to meet urgent accommodation needs.

Judiciary.

37. Chief Justice's Flat-Air-

conditioning Units

38.

H.K.V.D.C.

Outdoor miniature Range,

H.K.D.F. Quarters

10.664.00

10,664.00

10.664.00

S.W. 185.

Considered necessary.

3,531.54

3.531.54

9.000.00

S.W. 221.

Proved necessary for training purposes.

Total: Public Works Extraordinary

10,638,500

2,604,141.30

659.291.02

8.693,649.72

1,646,164.00

Less Increase

Net Decrease

659.291.02

8,034,358.70

Carried Forward

134,030,307

144.102.262.46

35.082,646.22

25,010,690.75

39,779,889.27

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