CO129-623-8 Estimates of Expenditure- includes a report for the year ending March 1951 1-12-1949 - 31-3-1951 — Page 233

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

90

Head 38-STORES DEPARTMENT

331

Head 39-SUBVENTIONS

Sub-heads

Approved Estimate 1949-50

Estimate 1950-

$

$

$

510,432

552,702

Approved

Estimate 1949-50

Estimate 1950-51

Sub-heads

$

$

1 Personal emoluments

2 Advertising

3 Cleaning of offices

Other Charges

A-General

1. British Empire Leprosy Relief Association

800

2. Bureau of Hygiene and Tropical Diseases, London

4,800

800: 4,800

3. Commonwealth Agricultural Bureaux

6,416

5,744 (1) (2)

3,000

3,000

3,000

3,000

4. Commonwealth Economic and Commonwealth Ship-

ping Committees

2,935

2,935

6,000

6,000

4 Demurrage

4,500

10,500 (16)

5. Hong Kong War Memorial Fund, staff and other

expenses

12,000

18,000 (3)

5 Fuel, light, and power

5,000

5,000

6. Imperial Institute

4,800

6 Incidental expenses

2,400 (2)

7 Maintenance of plant and equipment

27,500

20,000 (17)

7. International Meteorological Association

600

600

8 Maintenance of type-writing and calculating machines,

8. International Telecommunications Union

19,200 (4)

10,000

etc.

500

9 Publications

450,000

12,500 (18)

500 375,000 (17)

9. London School of Hygiene and Tropical Medicine

1,600

1,600

10. Magistrates poor box

5,000

5,000

11. Royal Asiatic Society

80

80

10 Stationery

2,500

11 Stores losses and depreciation

12 Transport of stores

50,000

2,500 55,000 (19)

13 Travelling expenses

3,000

5,000 (20)

14 Uniforms

4,000

3,000 (17)

15 Upkeep of motor vehicles

45,000

37,500 (17)

B-Furniture

16. Canossian Orphanage

16 Furniture for offices and quarters

1,400,000

1,000,000 (17)

12. School of Oriental and African Studies, London

University

13. Stanley cemetery

14. Boy Scouts Association

15. Boys and Girls Clubs Association

17. Diocesan Boys School

5,600

I

46,500

1,500

5,600 4,000 (5)

1,500

51,500 (6)

18,900

18,900 (7)

2,000

3,000 (8)

17 Maintenance of workshop

3,000

18 Office equipment (all departments)

Fuel, light, and power

Travelling expenses

C-Sand Monopoly

19 Collection and storage of sand

20 Fuel, light, and power

21 Maintenance of depots and equipment

22 Travelling expenses

500,000

4,000 (18) 250,000 (17)

18. Diocesan Girls School

1,375

2,060 (8)

19. Fanling Babies Home

15,000

6,000 2,000

(21)

20. French Convent Creche

1,000 (10)

(22)

21. French Convent Orphanage

2,000

15,000 (9)

1,000 (11) (12)

22. Girl Guides Association

800

23. Honeyville Home for Blind Girls

8,375

8,375

1,500,000

500 5,000 3,000

1,200,000 (17) 800 (23) 5,000 3,000

24. Hong Kong Council of Social Service 25. Hong Kong Family Welfare Society

6,000

800

6,000 (13)

116,000

26. Hong Kong School for the Deaf

4,000

27. Hong Kong Society for the Protection of Children

25,000

28. King's Park Orphanage

110,000

D-Unallocated stores

29. Kwai Chung Girls Home

45,000

23 Purchase, freight and other charges

Deduct value of stores to be issued to

other sub-heads and services

$16,000,000

30. Ling Yuet Sin Children's Sanatorium (Foundlings)

5,625

108,000 (2)

4,000 (14) 25,000

125,000 (15)

43,500 (2)

5,625 (16)

31. Little Sisters of the Poor (Home for Aged)

10,000

9,000|(2) (17)

$14,000,000

32. Precious Blood Orphanage

13,750

14,500 (18) (19)

33. St. Louis Industrial School

8,250

8,250

2,000,000

2,000,000

34. Salesian Orphanage

10,000

10,000

E-Workshop Manufacturing Account

35. Society of St. Vincent de Paul

16,000

10,000 (2)

24 Workshop charges

$ 500,000

36. Taipo Rural Home and Orphange

23,800

23,800

Deduct value of issue to other sub-heads

and services

490,000

37. Further education of former members of the local

forces

60,765

83,000 (20)

38. Grant-in-aid schools

10,000 (24)

(a) Building depreciation fund

87,000

87,600 (15)

(b) Miscellaneous grants

5,000,000

4,692,000 (2)

Total Other Charges

6,033,500

(e) Provident fund

152,000

5,011,300

Special Expenditure

39. Hong Kong Teachers Association

2,000

40. University of Hong Kong

1,500,000

155,200 (21)

2,000

1,550,000 (22)

Motor transport

Equipment for furniture workshop

Stack-packer

41. Vernacular schools

1,800,000

2,278,400 (21)

10,500 13,000 24,000

(25)

(25)

42. Alice Memorial and affiliated hospitals

125,000

110,000 (2)

(25)

43. Ruttonjee Dispensary, Tsun Wan

2,000 (4)

Total Special Expenditure

Total Expenditure

47,500

6,591,432

44. Tung Wah and associated hospitals

2,500,000

3,034,000 (15)

5,564,002

45. Aberdeen Industrial School 46. Po Leung Kok

45,678

45,678

34,270

34,270

(1) One Stores Supervisor in place of one Senior

Stores Officer.

(2) Grades now shown separately.

(3) Title changed from Superintendent of Furniture

Workshop.

(4) Stipulated increments.

(5) Salary revised.

(6) One Executive Oflicer Class I in place of one

Executive Officer Class II.

(7) Personnel changed.

(8) One Clerk Class II in place of one Clerk

Class III.

(9) One Woman Confidential Assistant Class I in place of one Woman Confidential Assistant Class II.

(10) Previously provided for under daily-paid staff. (11) Two posts previously provided for under casual

labour. (12) Two posts abolished.

(13) Eight posts abolished.

One Storekeeper ($240 per month); Fifteen Storekeepers ($150 per month); Fourteen Clerks ($150 per month).

(15) More acting appointments.

(16) Previously provided for in part under Furni-

ture Fuel, light, and power.

(17) Economy measures.

(18) More machines.

(19) Provision made for allowances paid to casual

labour.

(20) Previously provided for in part under Furni-

ture Travelling expenses.

(21) Provided for under sub-head 5.

(22) Provided for under sub-head 13. (23) More lights for security purposes. (24) New item.

(25) Not required.

47. New Territories Agricultural Association

2,000

2,000

(14) Provides for:

48. Mercantile Marine Assistance Fund

14,000

18,000 (24)

British Industrial Fair, local committee

10,000

Food and Agricultural Organization, South East Asia.

2,400

(23

Lingnam University

30,000

(23

Police Welfare fund

5,000

Salvation Army relief work

4,000

(23

St. John Ambulance Brigade

1,200

3333333

(23)

23)

(25)

Total Recurrent Expenditure

11,909,819

|12,660,717

91

332

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