113
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
72
Heads and Sub-Heads.
Brought forward.................
Estimated.
Actual.
Increase.
Decrease.
$
$
24,879,735 25,315,519.23 4,249,243.26
3,813,459.03
Head 35.-CHARITABLE
SERVICES,—Continued.
Brought forward
103,604
101,892.82
786.10
2,497.28
Grants in aid of Charitable Institutions, Contd.
16 Victoria Home and Orphanage
17 Tsan Yuk Maternity Hospital
18 Passages and Relief of Destitutes
100
5,000
100.00 5,000.00
2,500
1,899.98
600.02
19 Transport and Subsistence of Lunatics. 20 Tung Wah Eastern Hospital
500
293.70
206.30
25,000.00
25,000.00
21 Salvation Army Woman's Industrial
Home
1,000.00
1,000.00
111,704
135,186.50
26,786.10
Less Savings
Increase
3,303.60
3,303.60
23,482.50
Head 36.-CHARGE ON ACCOUNT OF PUBLIC DEBT.
Sub-heads:
1 Interest at 3% on Consolidated
Inscribed Stock Issues of 1893)
and 1906 (£1,485,733), and Crown Agents' charges = £52,158
568,996
746,687.46
177,691.46
Sinking Fund on above at 1%
=
£14,857. 6s. 8d.
162,080
212,810.36
50,730.36
2 Interest on 6% Public Works Loan
1927 ($5,000,000)
300,000
295,620.00
4,380.00
Sinking Fund on above
333,000
333,000.00
1,364,076
1,588,117.82
Less Savings
228,421.82 4,380.00
4,380.00
Increase
224,041.82
Head 37.-PENSIONS.
Sub-heads:-
1 Civil Pensions (Ordinance No. 2 of
1862)
535,000
639,144.16
104,144.16
2 Police Pensions (Ordinance No. 11 of
1900)
213,000
240,436.10
27,436.10
3 Widows and Orphans' Pensions
(Ordinance No. 15 of 1908)
4 Death gratuities
135,000 30,000
913,000
172,254.96 28,986.77
1,080,821.99
37,254.96
1,013.23
Less Savings
Increase
168,835.22 1,013.23
167,821.99
1.013.23
Total
27,268,515 28,119,645.54 4,673,286.40
3,822.155.86