171
102
Comparative Statement of the Estimated and Actual
Heads and Sub-heads.
103
―
Expenditure of the Colony of Hong Kong for the Year 1949/50.
Estimated.
Actual,
Over the Estimate.
Under the Estimate.
Supplement- ary Votes.
Special Warrants Nos.
$
$
$
111,334,818 113,133,661.93 17,316,751.35
15,517,907.42
19,502,310
Brought Forward
29.-PUBLIC WORKS DEPARTMENT,
-Contd.
Brought Forward
Other Charges,—Contd.
Sub-heads:-
9 Travelling expenses
10 Uniforms
Special Expenditure
11 Purchase of motor vehicles
4,206,580
3,820,239.44
14,708.18
401,048.74
106,961
120,000 22,600
103,929.66 6,919.49
45,718.96
16,070.34 15,680.51
45,718.96
93,500
153
Total:-Public Works Department
4,349,180 3,976,807,55
60,427.14
432,799.59
200,461
Less Increase
60,427.14
372,372,45
Net Decrease
30.-PUBLIC WORKS RECURRENT.
Sub-heads:-
1. Buildings.
1 Maintenance of Government build-
ings
2 Maintenance
buildings
of
non-Government
3 Alterations and additions to Govern-
ment buildings
2,000,000
2,080,571.59
80,571.59
150,000
153
4 Alterations and additions to
Government buildings
non-
100,000
100,000
70,000
75,437.28
157,509.14
24,562.72
78,547.29
57,509.14
8,517.29
76,500 159, 160, 162
and 164 50,000
61
5 Maintenance of lighthouses
27,000
18,007.27
8,992.73
2. Crown Lands and Surveys.
1 Maintenance of boundary marks
6,000
2 Maintenance of Crown land
12,000
3 Maintenance of survey equipment
2,000
3,236.00!
435.28
6,000.00
8,764.00
1,564.72
Carried Forward
2,317,000 2,413,743.85
146,628.02
49,884.17
276,500
Carried Forward
115,683,998 117,110,469.48 17,377,178.49
15,950,707.01
19,702,771
Explanatory Remarks.
Expenditure curtailed.
Cheaper cost and less uniformed staff.
New item. Certain vehicles not yet
delivered.
Cost of urgent repairs to Stanley Prison
and quarters.
Fewer requests.
More work than anticipated.
Cost of major alterations to Telephone House, Leighton Hill Road quarters and Windsor House.
Lighthouses not yet all rehabilitated.
from
owners,
and
Cost recoverable
charged to Sub-head 8, Item 8. Demolition work taken over by Sanitary
Department.
Less equipment.
172
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