71
30
Hends and Sub-Heads.
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Estimated.
Actual.
*
Increase.
$
Brought forward
Head 26. SANITARY DEPART.
MENT,—('ontinued.
Brought forward
8,760,028 9,698,829.75 1,688,342.28
72
PXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1930.
31
Decrease
Provisionally
Explanatory Remarks.
Voted.
$
$
749,540.48
OTHER CHARGES,—Cout?,
25 Scavenging Villages
26 Scavenging Gear
27 Transport
28 Uniforms for Staff
29 Workshop Apparatus
641,513
700,747.81
99,688.60
40,454.29
|
1,500
734.91 !
765.09
9,000
8,765 20
234.80
1,800
1,721 65
78.35
10.000
11,369.97
1.369.97
2,800.00 More uniforms.
800
109.76
190.24
Overestimated.
Normal requirements lower.
Normal requirements lower.
Veterinary Staff.
Animal Depôts and Slaughter-houses:—
30 Fuel
6.XX)
31 Incidental Expenses
1,000
1,988.78 1.167.52
1.011.27
32 Light
750
896.51
167.52 146.51
300.00 250.00
33 Motor Meat Vans: Running
Expenses
4,500
6,207.38
1,767.88
3.000.00
More ammunitions used at Slaughter houses.
Additional lighting required at Kennedy Town Slaughter house.
More vans.
34 Cattle Crematorium and Refuse
Destructor
600 :
407.57
192.43
SPECIAL EXPENDITURE.
35 Launch to replace S.D). 8
30,600
36 2 Refuse Barges (Replacements}
28.000
39.280.00 27,500.00
8,630.00
8,630.00
500.00
37 8 Motor Lorries
56,000
02,043.38
6,043.38
6,044.00
Lower exchange.
88 New Boiler for Hong Kong
Disinfecting station
8,000.00
791.563
868,949.89
Less Savings
3,000.00
120,813.36 43,426.47
3,000.00
43,426.47
Increase
77,386.89
Head 27.-BOTANICAL & FORESTRY
Sub-heads:-
DEPARTMENT.
1 Personal Emoluments
Revision of Salaries and Lower Exchange.
57,496
70,950.54
13,454.54
2 Brushwood clearing
3 Conveyance allowances
5,000
4,995.60
4.40
2,130
2,100.97
29.03
4 Expenses of Collections
200
151.52
48.48
| | | *
5 Field allowances to Foresters
600
527.54
72.46
6 Forestry
19,650
19,181.61
518.39
7 Forestry Reserve. Tupo Kao.
Maintenance and Formation
4,000
3,953.88
46.12
9 Incidental Expenses
350
349.60
.40
10 Library
120
115.18
4.82
11 Light
225
199.74 !
25.26
12 Maintenance of Gurdens and Grounds.
10,300
10.009.01
290.99
13 Protection of Plantations
1,500
1,299.06
200.94
14 Truusport
1,100
998.68
101,82
15 Uniforms and Accoutrements
1,175
1.111.08
63.97
16 Upkeep of Car
500
488.36
11.64
SPECIAL EXPENDITURE,
17 One Motor Car
660.00
3,150
Lower Exchange.
107,496
8.809.67
120,191.99
659.67
Less Savings
14,114.21 1,418.22
1,418.22
Increase
12,695.99
Carried forward
$
9,659,087
10,687,971.63
1,828,269.80
794,385.17
*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.