42
14
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-Heads.
Brought forward
7.-DISTRICT OFFICE, NORTH.
Sub-heads-
· 1 Personal Emoluments
Estimated.
$
Actual.
Increase.
Decrease.
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1939
15
Provisionally Voted.
Explanatory Remarks.
$
9,137,136 9,692,150.77 2,017,187.00
1,462,122.23
2,949,908.00
69,808
69,077.20
280.80
OTHER CHARGES.
2 Conveyance Allowances
1,790
1,992.00
202.00
3
Electric Light and Fans
200
197.90
220.00
2.10
4 Incidentat Expenses
450
449.36
.64
5 Local Public Works
1,500
451.77
1,048.23
6 Transport
1,000
296.63
703.37
7 Scavenging
4,000
3,711.51
288.49
8 Uniforms
300
242.14
57.96
9 Upkeep of Grounds of Island House,,
Taipo
200
184.00
16.00
10 Wireless Broadcasting
50
50.00
SPECIAL EXPENDITURE.
11
Law Books
150
92.34
57.66
Total District Office, North
78,948
76.694.85
202.00
2,455.15
220.00
Less Increase
Savings
202.00
2,258.15
8. DISTRICT OFFICE, SOUTH.
Sub-heads:
1 Personal Emoluments
37,118
33,442.40
3,675.60
OTHER CHARGES.
2 Conveyance Allowances
660
648.35
11.65
8 Incidental Expenses
230
210.97
19.03
4 Lighting
900
853.97
46.03
5 Local Public Works
2,000
2,310.69
810.69
6 Rent of Office
4,800
800.00
4,800.00
7 Scavenging
1,750
1,524.00
232.00
8 Transport
850
598.55
251.45
9 Uniforms
160
120.33
39.67
Total District Office, South
48,474
44,509.26
310.69
4,275.43
800.00
Less Increase
310.69
3,964.74
Savings
Carried forward
9,264,558 9,813,354.88 2,017,649.69 1,468,852.81
2,950,928,00
Lapsing salaries.
Under estimated.
Little damage caused by typhoon.
Cost of railway fares borne by the Kowloon-Canton Railway.
Not required.
Lapsing salaries. Changes in personnel.
Erection of a school at Ping Chau.
Over estimated.
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