143
74
Comparative Statement of the Estimated and Actual
75
Expenditure of the Colony of Hong Kong for the Year 1949/50.
Heads and Sub-heads.
Brought Forward
20. MARINE DEPARTMENT, Contd.
Brought Forward
Other Charges, Contd.
Estimated.
Actual.
Over the Estimate.
Under the Estimate.
Supplement- ary Votes.
Special Warrants Nos.
$
$
$
$
21,912,400 21,435,876.68
3,961,141.61
4,437,664.93!
4,554,395
2,581,757 2,395,937.06
1
185,819.94
13,900.
Sub-heads:-
8 Hire of tugs for lighthouse reliefs
9 Incidental expenses
8,400
10 Moorings and buoys
60,000
3,970.11 94,403.45
4,429.89
34,403.45
65,000
62
11 Publications
2,000
2,148.90
148.90
149
180
12 Repairs, minor improvements, and
stores for launches
13 Slipway at Yaumati, maintenance
14 Stores and equipment
15 Travelling expenses
16 Typhoon damage
17 Uniforms
18 Upkeep of vehicles
19 Wharf rents
1,000,000
1,008,759.36
8,759.36
8,760
178
15,000
16,443,64
1,443.64
5,000
167
51,200
47,154.27
4,045.73
6,000
6,007.40
7.40
00
8
180
40,000
9,602.00
30,398.00
90,000
76,343.33
13,656.67
3,000
1,234.67
1,765.33
132,000
99,000.00
33,000.00
Special Expenditure
20 Buoys and moorings
81,880
33,033.40
48,846.60
21 Engines for launches
324,000
83,050.59
240,949.41
22 Launches
448,900
50,892.66
398,007.34
23 Miscellaneous equipment and spare
parts for launches
77,000
24 Miscellaneous equipment for Yaumati
Slipway
13,000
36,271.33
8,600.00
40,728.67
4,400.00
Total: Marine Department
Less Increase
Net Decrease
4,934,137
3,972,852.17
44,762.75
1,006,047.58
92,817
44,762.75
961,284.83
21.-MEDICAL DEPARTMENT.
Sub-heads:
1 Personal emoluments
7,378,522 6,802,511.64
576,010,36
Explanatory Remarks.
Economy.
Testing of twelve A Class moorings
after accident involving moorings. Legal works for use in Marine Court and Crown Agents. Charges from
previous year,
Slight increase in repair work and varia-
tion in prices.
Minor security works and increased
costs.
Economy.
More travelling.
Fewer claims.
Economy.
Fewer vehicles on charge.
Change in lease.
Economy and outstanding orders.
18, 21A, 26A,
do.
-
do.
do.
do.
I 1
146+
27A, 30A, 42,
86A, 102A, 151,
106,974 152, 154, 155, Certain posts for Tuberculosis Clinic,
157, 158, 159,
Kowloon, not filled and other vacancies.
160, 162, 163
and 165
Carried Forward
7,378,522 6,802,511,64
576,010.36
106,974
Carried Forward
26,846,537 25,408,728.85
4,005,904.36
5,443,712.51
4,647,212
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