52
121
53
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.
$
$
Brought Forward
10,035,921 9,083,747.89
287,923.78
1,240,096.89
619,332
10.—FIRE BRIGADE,-Contd.
Brought Forward
1,102,368 1,004,497.99
7,973.63
105,843.64
45,652
Sub-heads:-
11 Breathing apparatus
2,000
12 Fire alarm system 13 Hydrant flow gauges
14 Motor transport
15 Pedestal hydrants
20 One fire engine
31,500
17.27
2,000.00 31,482.73
1,000
1,000.00
7,236 40,000
14,000.00
6,764.00
6,764
165
36,550.45
3,449.55
60,136.37
60,136.37
65,000
154
Total: Fire Brigade
1,184,104
1,115,202.08
74,874.00
143,775.92
117,416
Less Increase
74,874.00
Net Decrease
68,901.92
11. FISHERIES DEPARTMENT.
Sub-heads:-
1 Personal emoluments
79,443
60,645.63
|
18,797.37
9,145 53 and 155
Other Charges
2 Advertising
300
300.00
3 Fuel, light, and power
900
4 Incidental expenses
1,000
763.00 327.32
137.00
672.68
5 Publications
15,000
3,539.77
11,460.23
6 Stores and equipment
5,300
2,227.24
3,072.76
7 Travelling expenses
2,000
2,677.97
677.97
1,350
157
8 Uniforms
400
9 Upkeep of vehicles
11 Fish fry expenses
10,000
126.01
2,130.61 21,736.90
-
273.99
7,869.39
21,736.90
45,000
41
Special Expenditure
10 Motor transport
7,250
7,250.00
Total:-Fisheries Department
121,593
94,174.45
22,414.87
49,833,42
55,495
Less Increase
Net Decrease
22,414.87
27,418.55
Carried Forward
11,341,618 10,293,124.42
385,212.65
1,433,706,23
792,243
Explanatory Remarks.
Not required.
Charges not received by 31.3.50.
Not required.
One Austin A40 car.
Over-estimated.
New item.
Posts of Director of Fisheries and Superintendent of Fisheries vacant.
Economic measures.
do.
do.
do.
do.
Expenses incurred by Fisheries Research
Station.
Economic measures.
do.
New item. Freight and other charges for exporting fish fry. Off-set by corresponding revenue.
Not required.
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