43
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-Hends.
Head 1-HIS EXCELLENCY THE
Sub-heads:-
GOVERNOR.
1 Personal Emoluments
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1930.
Estimated.
Actual,
Increase.
Decrease.
Provisionally Voted.
$
$
86,767
127,658.27
40,891.27
$
Explanatory Remarks.
Revision of Salaries and Lower Exchange.
OTHER CHARGES.
2 Coal
2.000
1,081.16
918.84
Milder winter.
3 Conveyance Allowances to:-
Private Secretary and Aide-de-
Camp, at $360 each..
810
26.40
783 60
Lapsing allowances.
Stenographer at $90
4 Electric Fans and Light for Public
Rooms
3,000
2,752.40
247.60
5 Furniture
5,000
9.473.06
4,473.06
6 Incidental Expenses
5,000
7,379.03
2.379.05
7 Upkeep of Motor Cars
1,040
2,080.00 j
1,040.00
4,500.00 2,400.00 1,040.00
Additional furniture required for public rooms of Government House.
Upkeep of one additional ear.
103,617
150,450.32
48,783.36
1,950.04
Less Savings
Increase
1,950.04
46,833.32
Head 2-CADET SERVICE
Sub-hends—
1 Personal Emoluments
Less Savings
Increase
Head 3. SENIOR CLERICAL AND
ACCOUNTING STAFF.
Sub-heads:-
1 Personal Emoluments
Less Savings
Increase
Head 4.-JUNIOR CLERICAL SERVICE
Sub-heads:
1 Personal Emoluments
Less Savings
Increase
Carried forward
362,594
517,813.61
155,219.61
A
155,219.61
t.
242,077
323,756 12
81,679.12
H+
81,679.12
759,695
860,645.52
106,750.52
106,750.52
1,462,183
1,852,605.57
392,432.61
1,950.04
*Lump sum votes were taken to cover
excesses
Resolution by
under Personal Emoluments for all Departments. Legislative Council of 19th June, 1930 and Financial Message No. 17 item No 174 approved by Legislative Council on the 29th December, 1930.
Revision of Salaries and Lower Exchange.
Revision of Salaries and Lower Exchange.
Revision of Salaries.
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