27
6
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-Heads.
Brought forward
5. AUDIT DEPARTMENT.
Sub-heads: -
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1933
Decrease.
Provisionally
Voted.
Estimated.
Actual.
Increase.
$
$
$
1,010,751
907,354.88
20,650.31
124.0.43
$
Explanatory Remarks.
1 Personal Emoluments
112,504
105,665.01
6,838.99
1
Higher exchange.
OTHER CHARGES.
2 Conveyance Allowances
3 Incidental Expenses
960 400
4 Share of Home Expenditure (£298)..
5,109
943.87 387.11 5,400.50
16.13
12.89
291.50
292.00
Increased from £208 to £354. (Not under local control).
5 Transport and Travelling
500
449.82
50.18
Total Audit Department
Less Increase
Savings
6. DISTRICT OFFICE, NORTH.
Sub-heads:-
1 Fersonal Emoluments
119,473
112,846.31
291.50
6,918.19
292.00
291.50
6.626.69
1
75,239
56,956.59
18,282.41
1
Higher exchange and lapsing salaries.
OTHER CHARGES.
2 Conveyance Allowances
1,740
1,725.83
14.67
3 Electric Light and Fans
200
109.88
90.12
4 Incidental Expenses
510
466.24
43.76
5 Local Public Works
3,000
8,000.00
6 Transport
1,600
1.467.64
132.36
7 Scavenging
1,600
1,598.21
6.79
8 Uniforms
400
251.76
148.24
9 Upkeep of Grounds of Island House,
Taipo
200
187.60
12.40
Add:-Error in Estimates
50
—
50.00
Total District Office, North
84,589
65,758.25
18,780.75
Less Increase
Savings
7. DISTRICT OFFICE, SOUTH.
Sub-heads:
1 Personal Emoluments
OTHER CHARGES.
2 Conveyance Allowances
3 Incidental Expenses
4 Local Public Works
5 Scavenging
6 Transport
7 Uniforms
8 Rent of Office
Total District Office, South
Less Increase
Savings
Carried forward
18,780.75
50,163
35,604,36
14,558.64
T
660
660.00
160
144.29
15.71
4,500
3,680.00
1 1 1
870.00
1,600
1,490.80
109.70
1,200
588.16
611.84
160
58,443
99.52 4.900.00
47,116.63
60.48
4,900.00
4,900.00
16,226.37
5,600.00
5,600.00
T
4,900.00
11,326.37
1,273,206
1,133,076.07
25,841.81
165,971.74
Higher exchange and lapsing salaries.
Offices had to be rented.
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