COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
4
Heads and Sub-Heads.
Estimated.
Actual.
Increase.
Decrease
Brought forward
1,462,183 1,852,665.57
392,432.61
1,950.04
Head 5.-COLONIAL SECRETARY'S OFFICE AND LEGISLATURE.
Sub-heads:-
1 Personal Emoluments
OTHER CHARGES.
2 Gas, Electric Fans, and Light
3 Hansard Reports
4 Incidental Expenses
5 Office equipment
6 Uniforms for Office Attendants and
Messengers
7 Cleaning of Offices
8 Books
SPECIAL EXPENDITURE.
9 4 Electric Clocks
10 Steel Cabinets
Less Savings
Increase
Head 6.-SECRETARIAT FOR CHINESE
Sub-heads:
AFFAIRS.
1 Personal Emoluments
35,409
58,946.64
23,537.64
1,800
1,224.12
575.88
1,800
2,011.50
211.50
1,500
1,187.90
312.10
650 !
87.36
562.64
400
1,500
354.70 1,416.00
45.30
84.00
500
109.89
390.11
250
3,100
242.25 2,857.83
7.75 242.17
46,909
68,438.19
23,749.14 2,219.95
2,219.95
21,529.19
10,492
14,328.62
3,836.62
OTHER CHARGES.
2 Conveyance Allowances
1,440
1,440.00
3 Incidental Expenses
1,250
927.90
4 Library
200
199.73
222.10 .27
5 Grant to District Watchmen's Fund
2,000
2,000.00
15,382
18,896.25
Less Savings
3,836.62 322.37
322.37
Increase
3,514.25
Head 7.-TREASURY.
Sub-heads:
1 Personal Emoluments
OTHER CHARGES.
2 Incidental Expenses
3 Transport
4 Conveyance Allowance to Assistant
Treasurer
5 Stamps, &c.
Less Savings
Increase
Carried forward
10,879
26,982.72
16,103.72
1,400 130
1,405.33 130.00
5.33
· 120 4,000
16,529
20.00 5,651.01
34,189.06
100.00
1,651.01
17,760.06 100.00
100.00
17,660.06
1,541,003
1,974,189.07
437,778.43
4,592.36
*Lump sum votes were taken to cover excesses under Personal Emoluments for all Departments. Resolution by Legislative Council of 19th June, 1930 and Financial Message No. 17 item No 174 approved by Legislative Council on the 29th December, 1930.