COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
4
Heads and Sub-Heads.
Brought forward
5. COLONIAL SECRETARY'S OFFICE AND LEGISLATURE.
Sub-heads:-
1 Personal Emoluments
OTHER CHARGES.
Estimated.
Actual.
Increase.
Decrease.
1,972,274
2,019,162.49
92,832.29
45,943.80
52,400
62,604.38
10,204.38
2 Gas, Electric Fans, and Light
1,800
877.08
922.92
3 Hansard Reports
1,800
1,857.00
57.00
4 Incidental Expenses
1,600
1,101.28
498.72
5 Office equipment
600
600.00
6 Uniforms for Office Attendants and
Messengers
425
7 Cleaning of Offices
2,000
372.31 1,416.00
52.69
584.00
Total Colonial Secretary's Office and
Legislature
60,625
68,228.05
10,261.38
2,658.33
Less Savings
Increase
6. SECRETARIAT FOR CHINESE
AFFAIRS.
Sub-heads:-
1 Personal Emoluments
2,658.33
7,603.05
14,989
16,725.93
1,736.93
OTHER CHARGES.
2 Conveyance Allowances
1,440
3 Incidental Expenses
1,000
1,440.00 1,019.72
19.72
4 Library
200
5 Grant to District Watchmen's Fund...|
2,000
122.80 2,000.00
77.20
Total Secretariat for Chinese Affairs...
19,629
21,308.45
1,756.65
77.20
Less Savings
77.20
Increase
1,679.45
Carried forward
2,052,528
2,108,698.99
104,850.22
48,679.33