141
72
Comparative Statement of the Estimated and Actual
73
Expenditure of the Colony of Hong Kong for the Year 1949/50.
Heads and Sub-heads.
Brought Forward
19. MAGISTRACIES, Contd.
B. Kowloon Magistracy.
Estimated.
Actual.
Over the Estimate.
Under the Estimate.
Supplement- ary Votes,
Special Warrants Nos.
$
$
$
21,799,618 21,329,703.78
3,961,135.58
4,431,049.80
4,552,021
Explanatory. Remarks.
3,430.55
2,367 164 and 165
Changes in personnel.
80.00
891.02
207.99
7
180
180.98
Sub-heads:-
1 Personal emoluments
106,524
103,093.45
Other Charges
2 Fees for interpretation
100
3 Fuel, light, and power
2,300
20.00 1,408.98
4 Incidental expenses
720
512.01
5 Publications
278
284.03
6.03
6 Travelling expenses
360
179,02
7 Uniforms
8 Upkeep of vehicles
500 2,000
212.12
463.29
I
| | | | | |
287.88 1,536.71
Total: B. Kowloon Magistracy
112,782
106,172.90
6.03
6,615.13
Less Increase
Net Decrease
6.03
6,609.10
20. MARINE DEPARTMENT.
Sub-heads:-
1 Personal emoluments
Other Charges
2 Advertising
3 Coal and fuel oil for launches
4 Equipment for surveyor of Ships'
Office
5 Examination fees
6 Expenses of numbering boats
7 Fuel, light, and power
1,626,157
1,587,802.83
20,000 900,000
17,609.79 762,094.22
5,500 600 7,500 22,000
4,298.33
5,098.75 19,033.14
1
1 1 1 1 1
2,374
38,354.17
13,900
2,890.21 137,905.78
1,201.67 600.00 2,401.25 2,966.86
Carried Forward
2,581,757
2,395,937.06
185,819.94
13,900
Carried Forward
21,912,400 21,435,876.68 3,961,141.61
4,437,664,93
4,554,395
Fewer outside interpreters employed.
Economy exercised.
Fewer stores purchased.
Slight increase in cost of certain journal. Less travelling.
Reduced issues.
Less petrol used and fewer repairs.
91, 162 and 165
Retirements and changes in staff.
Economy.
Reduced mileage.
Economy.
No claims.
Lighter demands. Economy.
142
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