CO129-623-8 Estimates of Expenditure- includes a report for the year ending March 1951 1-12-1949 - 31-3-1951 — Page 237

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98

Head 43-COLONIAL DEVELOPMENT AND WELFARE SCHEMES

Head 44-CUSTODIAN OF PROPERTY

99

Nature of grant

Approved Revised Estimate Estimate 1949-50 1949-50

Estima

1950-51

Approved Estimate 1949-50

Estimate 1950-51

Personal Emoluments

2 Agricultural village depots capital

expenditure (D.994)

Sub-heads

1 Reclamation at Aberdeen (D.924)

3 Agricultural village depots-recurrent

expenditure (D.994)

4 Upper air reporting stations (D.1060)

5 Fisheries research station (R.282)

6 Irrigation in the New Territories

(D. 1242)

and loan of $150,000 free of interest until the end of 1954. Free grant of $412,840 Free grant of $2,160,000

Free grant of $80,000

7 Piers in the New Territories (D. 1243)... Free grant of $80,000

Total Expenditure

$

$

$

1949-50 1950-51

$

$

$

Free grant of $800,000

650,000

686,890

50,000

Non-pensionable establishment

1

.

1

Free grant of $144,000)

94,000

2,070

40,700

Custodian of Property Temporary staff

11,520 26,880

15,600 (1)

22,656 (2)

Free grant of $150,000

Acting pay

1,200 (3)

60,000 412,480 1,100,000

67,275

100,000

Total Personal Emoluments

Sub-heads

20,000

200,000

1,820

20,000

1 Personal emoluments

38,400

39,456

80,000

80,000

Other Charges

2 Advertising

3 Incidental expenses

200 4,000

200

2,500 (4)

2,316,480

778,055

570,700

Total Other Charges

4,200

42,600

2,700

42,156

38,400

39,456

Note. All expenditure is covered by receipts under revenue.

Total Expenditure

(1) Post occupied by Senior Executive Officer

Class II also shown under Audit Department.

(2) Provides for:-

One Branch Head ($1,000 per month);

One Accountant ($500 per month);

One Clerk ($300 per month);

One Messenger ($44 per month);

One Cleaner ($44 per month).

(3) Previously omitted in error.

(4) Economy measures.

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