35
14
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1933
15
Heads and Sub-Heads.
Estimated.
Actual.
Increase.
'Decrease.
Provisionally
Explanatory Remarks.
Voted,
$
$
$1
Brought forward
4,084,459 3,500,569.26
40.091.91
624,581.65
(B) AIR SERVICES.
Sub-heads-
1 Personal Emoluments
13,232
11,451.96
1,760.04
OTHER CHARGES.
2 Upkeep of Aerodrome
3 Incidental Expenses
3,700 250
1,993.52 123.61
1,706.48
126.39
4 Annual Subsidy to Flying Club
30,000
30,000.00
5 Upkeep of Buoys
100
100.00
6 Electric Fans and Lights
2,000
230.66
1,769.34
SPECIAL EXPENDITURE.
7 Subsidy to Commercial Aviation
($300,000 spread over a period of five years)
100,000
100,000.00
Total Air Services
149,282
13,899.75
135,382.25
Less Increase
Savings
11.-ROYAL OBSERVATORY.
Sub-heads-
1 Personal Emoluments
63,785
55,569.77
OTHER CHANGES.
2 Books and Postage
400
257.72
3 Electric Light and Power
700
579.95
4 Gas
150
98.94
5 Incidental Expenses
100
77.31
6 Maintenance of Instruments and Plant
3,400
2,892.44
7 Meteorological Telegrams
1,400
733.79
8 Printing
4,000
2,600.00
9 Subscription towards cost of printing
results of International Upper Air
Research
171
154.84
10 Transport
200
105.05
11 Uniforms
250
95.61
Total Royal Observatory
74,556
63,163.42
Less Increase
Savings
Carried forward
$
| | | | | | │
135,382.25
8,215.23
142.28
120.05
51.06
22.69
507.56
666.21
1,400.00
16.16
94.95
154.39
11,390.58
11,390.58
4,308,297 3,577,634,43
40,691.91
771,354.48
1
| 1 1 | 1 1 │
1
1
↓ 1 1 1
MATTE
Higher exchange.
Renovation not done.
Not paid.
Over estimated.
Not paid.
Higher exchange.
Printing in arrears,
36