261
10
Hends and Sub-Heads.
262
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1931
11
Estimated.
Actual.
Increase.
Decrease,
Provisionally
Explanatory Remarks
Voted.
2,624,829
$
2,701,275.81
$
$
142,582.83
66,136.02
Brought forward
11.-POST OFFICE AND WIRELESS
(B)-WIRELESS.
1 Personal Emoluments
OTHER CHARGES.
2 Cleansing Materials, Utensils and
Washing
3 Incidental Expenses
4 Uniforms
5 Rent of Offices for radiotelegraphs
6 Contribution towards expenses of the
Radio Telegraph Union
SPECIAL EXPENDITURE.
7 Bicycles
Total (B) Wireless
Less Increase
Savings
12. IMPORTS & EXPORTS OFFICE.
Sub-heads:
1 Personal Emoluments
132,911
180,652.47
2,258.53
Vacancies in offices.
2.50 500
214.59 1,067.39
35.41
567.39
570.00
Outstanding accounts for documents relating to radio telegraph service supplied during 1920 and 1980 paid during the year.
1,300 15,000
1,021.20
278.80
15,000.00
T
232.56
232.56
245.00
489.75
489.75
500.00
For telegraph messengers.
149,961
148,677.96
1,289.70
2,572.74
1,315.00
1,289.70
1,283.04
218,704
211,948.28
6,755.72
Lapsing salaries.
OTHER CHARGES,
2 Advertisements
100
33.00
67.00
3 Binding Permits
120
120.00
4 Candles and Batteries for searching
purposes
500
297.00
203.00
5 Cleansing Materials and Washing
300
286.97
13.03
6 Conveyance and Motor Allowances
5.520
4,861.18
658.82
7 Electric Light, Fans and Heating
200
97.81
102.19
8 Incidental Expenses
7:00
411.83
289.67
9 Liquor Labels, Printing
2,000
1,580.62
419.38
10 Office Cleaning Materials
300
187.78
112.27
11 Revenue Reward Fund
1,000
1,000.00
12 Stationery, etc.
300
145.08
154.92
13 Transport
1,600
1,218.99
381.01
14 Uniforms for Revenue Officers and
Messengers
7,500
7,881.88
168.12
15 Overtime Allowances for Clerical Staff. 16 Laboratory Stores
600
176.50
423.50
1,500
621.97
878.08
Carried forward
240,944
229,318.34
11,625.66
Carried forward
$
2,774,790
2,849,953,77
143,872.53
68,708.76
1
Lapsing allowances.
Not required.
Indents cut down.