48
4
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-Heads.
Brought forward
5.-COLONIAL SECRETARY'S OFFICE
AND LEGISLATURE.
Sub-heads :—
1 Personal Emoluments
OTHER CHARGES.
Estimated.
Actual.
Increase.
Decrease.
2,348,155
1,955,353.73
3,769.33
396,570.60
68,906
52,980.29
I
15,925.71
2 Cleaning of Offices
1,500
1,416.00
84.00
3 Electric Fans, and Light
1,300
1,052.76
247.24
4 Hansard Reports
1,800
1,692.50
107.50
5 Incidental Expenses
1,400
1,176.01
223.99
6 Office equipment
600
66.00
534.00
7 Transport
180
20.70
159.30
8 Uniforms for Office Attendants and
Messengers
400
217.19
182.81
SPECIAL EXPENDITURE.
9 Ten Steel Cabinets
2,860
1.751.48
1,108.52
Total Colonial Secretary's Office
and Legislature
78,946
60,372.93
18,573.07
Less Increase
Savings
6. SECRETARIAT FOR CHINESE
AFFAIRS.
Sub-heads:-
-
1 Personal Emoluments
OTHER CHARGES.
2 Conveyance Allowances
3 Incidental Expenses
4 Library
25,538
26,107.02
569.02
18,573.07
1,200 1,000
1,337.05
137.05
200
986.83 176.73
13.17
23.27
Total Secretariat for Chinese Affairs.
27,938
28,607.63
706.07
36.44
Less Savings
36.44
Increase
669.63
Carried forward
2,455,039 2,044,334.29
4,475.40
415,180.11
!
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