CO129-623-4 Supplementary Expenditure- includes an annual report for the year ending March 1950 1-12-1950 - 30-11-1951 — Page 127

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

193

124

Comparative Statement of the Estimated and Actual

125

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

Heads and Sub-heads

Brought Forward

35. SANITARY DEPARTMENT AND

URBAN COUNCIL,--Contd.

Brought Forward

Special Expenditure,-Contd.

Sub-heads:-

31 Refuse carts

32 Nightsoil vans

33 Anti-rabies measures

Estimated.

Actual.

Over the Estimate.

Under the Estimate.

Supplement- ary Votes.

Special Warrants Nos.

$

$

$

148,702,237 148,418,279.45|

24,341,579.98

24,625,537.53

30,613,933

5,724,186 4,876,343.37

18,769.99

866,612,62

107,556

85,408.68

85,408.68

31,418.75'

31,418.75

47,425.38!

47,425.38

Explanatory Remarks.

194

86,000 69B and 166

Re-vote for carts ordered in previous

year.

35,200

60,000

152

Re-vote for vans ordered in previous

:

year.

157

New sub-head.

Total:-Sanitary

Department and

Urban Council

5,724,186

5,040,596.18 183,022.80

866,612.62

288,756

Less Increase

183,022.80

Net Decrease

683,589.82

36. SECRETARIAT FOR CHINESE

AFFAIRS.

A.-Secretariat For Chinese Affairs.

Sub-heads:-

1 Personal emoluments

Other Charges

2 Advertising

3 Fuel, light, and power

4 Incidental expenses

5 Publications

6 Stores and equipment.

7 Travelling expenses

8 Uniforms

9 Upkeep of vehicles

Total:-A.-Secretariat For Chinese

166,461

200,078.34

33,617.34

1

500 3,200

500.00

2,983.32

216.68

700

201.46

498.54

2,500

2,285.30

214.70

1,200

1,146.09

53.91

1,200

226.25

973.75

350

290.37

59.63

1,000

770,25

229.75

35,131 158 and 167

Officers transferred to act in absence of

personnel on long leave.

No advertisement.

Fuel consumption restricted. Expenditure curtailed.

do.

Less travelling.

Expenditure curtailed.

Affairs

Less Decrease

Net Increase

177.111 207,981.381

33,617,34

2,746.96

35,131

2,746.96

30,870.38

Carried Forward

154,603,534 153,666,857.01| 24,558,220.12

25,494,897.11

30,937,820

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