CO129-623-4 Supplementary Expenditure- includes an annual report for the year ending March 1950 1-12-1950 - 30-11-1951 — Page 107

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

84

153 +

85

Comparative Statement of the Estimated and Actual

Expenditure of the Colony of Hong Kong for the Year 1949/50.

Heads and Sub-heads.

Estimated.

Actual.

Over the Estimate.

Under the Estimate.

Supplement- ary Votes.

Special Warrants Nos.

3

$

$

$

39,595,559 37,083,827.56

4,493,636.68

7,005,368.12

5,269,962

Brought Forward

22.—MISCELLANEOUS SERVICES,

- Contd.

Brought Forward

31,182,100 34,037,148.81 3,188,370.71

Explanatory Remarks.

333,321.90

3,555,775

Sub-heads:

22 Telephones

100,000

119,377.66.

19,377.66

19,400 168 and 169

23 Transport of Government officers

24 Currency expenses

1,750,000 1,918,570.73 168,570.73

1,250,000, 474,427.26

More telephones installed due to expanded activities of certain Depart- ments.

250,000

168

775,572.74

35 Civilian emergency service

29,144.27

29,144.27

31,000 154 and 167

36 Special expenses of officers on duty

abroad

2,277.60

2,277.60

3,399 166 and 168

37 Public entertainment

4,036.16

4,036.16

39 Repatriation passages

7,000

101,000

162

168

40 Hong Kong students liaison officer in

U. K.

2,916.53

2.916.53

41 Maintenance

allowance repatriates.

3,600

169

8,903

170

42 Irrecoverable advances written off

283.78

43 Expenses of repatriating displaced

Chinese subjects

Special Expenditure

25 Occupation period salaries

ex-gratia awards

26 Post occupation claims, outstanding

charges

27 Reinstatement of pre-war deposits

28 Honorarium to Mr. S. O. Hill, Town- planning Architect, for special work

29 Expenses in connection with military

reinforcements

30 Cantonese translation of Rotay's

"Current Chinese"

31 Grant to military for reconditioning

Boundary Street

areas

recreational

78,620.14

283.78

78,620.14

284

172

78,621

174

and

400,000!

2,400,000 750,000

925,302.00

4,118.31 225,175.28

525,302.00

525,302 88, 174 and

180

2,395,881.69 524,824.72

No claims.

Over-estimated.

1,600,00

234,074.51

1,600.00

234,074.51

1,600

300,000!

1

1,000.00!

1,000.00

1,000

New item.

New item. Expenditure arising out of

arrival of military reinforcements.

New item.

Purchase of copyright of

Chinese translation.

50,000.00

50,000.00

50,000

31

Re-vote.

Grant towards cost of work.

Many newly-appointed officers travelled

by air.

Dollar Note expenditure now charged to

Security Fund.

New item.

expenses.

Staff salaries and other

New item. Expenditure incurred by officer attending course of study in United Kingdom.

New item.

Fees paid to band for public

concerts in Botanic Gardens,

Expenditure authorized but not incurred

pending further consideration.

New item. Salary and allowances. Expenditure authorized but not incurred

pending further consideration. New item.

New item. Claims against C.N.R.R.A. and Chinese Nationalist Government abandoned.

More outstanding claims met.

Curried Forward

37,832,100 38,108,073.04 4,305,574.09

4,029,601.05

4,936,884

Carried Forward

39,595,559 37,083,827.56 4,493,636.68

7,005,368.12

5,269,962

154

Comments

Approved members can add comments, bookmarks, and private notes.

No comments yet.

Private Research Note

Private notes are available after approval.