47
6
Heads and Sub-Heads.
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Brought forward
Head 8-AUDIT DEPARTMENT.
Estimated,
Actual.
Increase.
Decrease.
$
$
$
1,541,003
1,974,189.07
437,778.43
4,592.36
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1930.
7
Provisionally Voted.
Explanatory Remarks.
Sub-heads:
1 Personal Emoluments
42,822
59,024.65
16,702,65
OTHER CHARGES.
2 Conveyance Allowances
1,440
8 Incidental Expenses
400
4 Share of Honie Expenditure (£477)
5,204
5 Transport and Travelling
630
49,996
1,119.68 874.28 6,920.58 480.25
67,919.44
320.32 25.72
1,716.58
1,717.00
Lower Exchange.
149.75
Less Savings
18,419.23 495.79
495.79
Increase
17,923.44
Head 9.-DISTRICT OFFICE, NORTH.
Sub-heads:--
1 Personal Emoluments
OTHER CHARGES.
12.334
15,709.53
3,875.53
2 Afforestation
3 Conveyance Allowances
2,000 1,740
1,969.70 1,668.06
30.80 76.94
4 Incidental Expenses
350
397.43
47.43
5 Local Public Works
5,000
3,287.75
1,762.25
6 Transport
600
599.91
.09
7 Scavenging
800
753.60
46.40
8 Uniforms
350
294.98
55.02
9 Upkeep of Grounds of Island House,
Taipo
250
219.00
31.00
23,424
24,844.96
Less Savings
8,422.96 2,002.00
2,002.00
Increase
1,420.96
Head 10. DISTRICT OFFICE, SOUTH.'
Sub-heads:-
1 Personal Emoluments
OTHER CHARGES.
6,136
8,230.53
2,094.53
5 Uniforms
2 Conveyance Allowances
Incidental Expenses
4 Transport
6 Local Public Works
660 160
1,001.93 135.76
341,93
24.24
1,800
1,322,73
477.27
160
115.25
44.75
7 Afforestation
4,000 500
2,924.41
1,075.59
22.00
478.00
13,416
13,752.61
Less Savings
Increase
2.496.46 2,099.85
2,099.85
886.61
Carried forward
$
1,627,899
2,080,706.08
462,057.06
9,190.00
Resolution by
*Lump sum votes were taken to cover excesses 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.
60.00
Revision of Salaries and Lower Exchange,
Not utilised.
*
Revision of Sularies and Lower Exchange,
480.00
48