25
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
4
Heads and Sub-Heads.
Brought forward
3.-SECRETARIAT FOR CHINESE
AFFAIRS.
Sub-heads.
1 Personal Emoluments
OTHER CHARGES.
2 Conveyance Allowances
3 Incidental Expenses
4 Library
Total Secretariat for Chinese Affairs...
Less Increase
Savings
Estimated.
Actual.
Increase.
Decrease.
505,594
445,522.43
9,522.13
69,593.70
196,345
172,348.81
I
23,996.19
1,800
1,763.39
36.61
1,080
1,069.38
10.62
200
139.93
60.07
199,425
175,321.51
24,103.49
24,103.49
4.-TREASURY.
Sub-heads:
1 Personal Emoluments
270,632
244,068.79
1
26,563.21
OTHER CHARGES.
2 Conveyance and Motor Allowances
1,140
1,064.68
3 Incidental Expenses
1,850
1,107.88
75.32 742.12
4 Stamps, &c.
9,000
7,000.06
1,999.94
5 Transport
400
290.19
109.81
6 Upkeep of Motor Car
500
192.99
307.01
SPECIAL EXPENDITURE.
7 Office Equipment
8 One Motor Car
19,310 2,900
18,867.17
442.83
2,791.00
109.00
9 One Accounting Machine.
9,458.18
9,458.18
10 Steel Filing Cabinets & Cupboards
1,670.00
1,670.00
Total Treasury
305,732
286,510.94
11,128.18
30,349.24
Less Increase
11,128.18
Savings
19,221.06
Carried forward
1,010,751
907,354.88
20,650.31
124,046.43