253
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2
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1931
3
Heads and Sub-Heads.
Estimated.
Actual.
Increase.
Decrease,
Provisionally Voted.
Explanatory Remarks.
1. HIS EXCELLENCY THE
Sub-heads:--
GOVERNOR.
1 Personal Emoluments
2 Coal
OTHER CHARGES.
3 Conveyance Allowances to:-
Private Secretary and
Camp, at $360 each
$9
136,210
152,251.48
16,041.48
2,000
1,080.01
Aide-de-
Stenographer at $90
4 Electric Fans and Light for Public
919.99
Rooms
3,000
2,716.33
283.67
5 Furniture
7,500
7,483.98
16.02
6 Incidental Expenses
5,100
5,089.64
10.36
7 Upkeep of Motor Cars
2,080
1,984.53
95.47
Total His Excellency the Governor...
155,890
170,605.97
16,041.48
1,325.51
Less Savings
Increase
1,325.51
14.715.97
2. CADET SERVICE.
Sub-heads:-
1 Personal Emoluments
Less Savings
Increase
3. SENIOR CLERICAL AND ACCOUNTING STAFF.
Sub-heads:-
1 Personal Emoluments
Loss Savings
Increase
4. JUNIOR CLERICAL SERVICE.
Sub-heads:-
Personal Emoluments
Less Increase
16,535
Lower exchange.
1
! | 1 |
18,535
1
566,221
636,078.97
69,857.97
69,858.00
Lower exchange.
69,857.97
334,113
341,045.84
6,932.84
916,050
871,431.71
6,932.84
44,618.29
Savings
44,618.29
Carried forward
$ 1,972,274 2,019,162.49
92,832.29
45,943.80
29,645.74
Lower exchange,
-
Vacancies and changes in holders of offices.
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