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COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-Heads.
1.-H.E. THE GOVERNOR.
Sub-heads:-
1 Personal Emoluments
Estimated.
Actual.
Increase.
$
$
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1933
Decrease.
Provisionally Voted.
162,485
145,045.92
17,439.08
$
Higher exchange.
Explanatory Remarks.
OTHER CHARGES.
2 Coal
2,000
7785.72
1,214.28
3 Electric Fans and Light for Public
Rooms
3,000
2,867.81
132.19
4 Furniture
7,500
9,120,27
1,620.27
5 Incidental Expenses
1,621.00
5,100
4,492,52
One piano and more furniture purchased.
607.48
6 Upkeep of Motor Cars
2,080
Total H.E. The Governor
182,165
2,032.65
164,344.89
47.35
1,620.27
19,440.38
1,621.00
Less Increase
Savings
1,620.27
17,820.11
2. COLONIAL SECRETARY'S OFFICE AND LEGISLATURE.
Sub-beads:-
1 Personal Emoluments
OTHER CHARGES.
311,379
264,228.13
47,150.87
Higher exchange.
2 Cleaning of Offices
1,500
1,524.00
24.00
24.00
Increase of charges.
3 Electric Fans and Light
1,200
1,062.24
4 Hansard Reports
1,800
1,798.00
137.76 2.00
Over estimated.
5 Incidental Expenses
1,200
1,331.29
181.29
150.00
Under estimated.
6 Office Equipment
100
7 Transport
50
3.39 54.20
96.61
Economy.
4.20
5.00
Under estimated.
-
8 Uniforms for Office Attendants and
Messengers
400
273.14
126.86
1
Fewer replacements necessary.
SPECIAL EXPENDITURE.
9 Twenty Steel Cabinets
5,800
10 Unpassed Cadet in Training
3,100.78 7,742.37
2,639.22
7,742.37
7,743.00
Total Colonial Secretary's Office &
Legislature
323,429
281,177.54
7,901.86
50,153.32
7,922.00
Less Increase
―
7,901.86
Savings
42,251.46
Carried forward
505,594
445,522.43
9,522.13
69,593.70
Over estimated.
4 Cadets in Training in Oxford and Cambridge Universities.
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