&
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
6
Heads and Sub-Heads,
Estimated.
Actual.
Increase.
Brought forward
2,455,039
2,044,884.29
7. TREASURY.
Sub-heads:-
1 Personal Emoluments
80,420
61,651.60
OTHER CHARGES.
2 Conveyance Allowance to 1 Assistant
Assessor
3 Incidental Expenses
4 Stamps, &c.
5 Transport
SPECIAL EXPENDITURE.
6 Two Accounting Machines
7 Steel Filing Cabinets
Total Treasury
Less Increase
Savings
8-AUDIT DEPARTMENT.
Sub-heads:
1 Personal Emoluments
Decrease.
$
$
4,475.40
415,180.11
18,768.40
240
1,600
9,000 320
161.13 1,229.96 4,046.07 366.65
78.87 370.04 4,353.93
46.65
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1932
Provisionally Voted.
Higher exchange.
55.00
Lapsing allowance.
Not required.
More travelling.
24,000
115,580
23,089.84 993.10
92,138.35
910.16
998.10
1,039.75
994.00
24.481.40
1,049.00
1,039.75
23,441.65
86,224
58,022,49
33,201.51
OTHER CHARGES.
2 Conveyance Allowances
960
906.19
53.81
3 Incidental Expenses
400
399.92
4 Share of Home Expenditure (£441)
8,820
5,087.96
5 Transport and Travelling
650
466.51
3,782.04 183.49
Total Audit Department
97,054
59,883.07
37,170.93
Less Increase
Savings
9-DISTRICT OFFICE, NORTH.
Sub-heads:—
1 Personal Emoluments
Explanatory Remarks.
Higher exchange and lapsing salary.
.08
Higher exchange and contribution for one quarter outstanding.
37.170.98
18,817
13,838.94
4,978.06
Higher exchange and lapsing salaries.
OTHER CHARGES.
2 Convoyance Allowances
3 Incidental Expenses
1,740 510
1,483.22
256.78
580.72
70.72
80.00
4 Local Public Works
2,000
2,910,00
910.00
910.00
Revote from 1931.
5 Transport
1,600
1,347.08
252.92
6 Scavenging
1,600
1,247.01
352.99
7 Uniforms
350
888.76
38.76
35.00
8 Upkeep of Grounds of Island House,
Taipo
250
215.00
35.00
Total District Office. North
26,867
22,005.78
1,014.48
5,875.75
1,025.00
Less Increase
1,014.48
Savings
4,861.27
Carried forward
2,694,540
2,218,361.44
6.529.63
482,708.19
57
7