82
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
54
Heads and Sub-Heads.
Brought forward
24. PUBLIC WORKS DEPARTMENT AND WATER WORKS.
4. PUBLIC WORKS DEPARTMENT.
Sub-heads:-
1 Personal Emoluments
Estimated. ! Actual.
Increase.
Decrease.
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1939
Provisionally
Voted.
$
29,658,109
29,455,526.14
2,776,619.26
2,979,202.12
4,250,632.00
1,708,181
1,668,805.10
39,375.90
OTHER CHARGES,
2 City Hall Library
2,500
2,189.55
310.45
8 Conveyance Allowances
33,500
27,832.51
6,167.49
4 Drawing Materials and Mounting
Plans
8,650
8,645.75
5 Electric Fans, Light and Gas
10,000
8,265.94
4.25 1,784.06
6 Incidental Expenses
5,300
4,871.23
7 Lifts Maintenance,
Government
Buildings
8 Rent of Public Telephones
9 Surveying Instruments
6,000
5,915.51
741
475.29
2,000
410.88
428.77
84.49
265.71 1,589.17.
10 Technical Library
200
199.98
.02
12
11 Transport and Travelling Expenses...
Uniforms
9,750
7,814.53
1,935.47
1,900
1,812.37
87.63
13 Upkeep of Government Garage Plant.
1,200
870.70
329.80
14 Upkeep of Harbour Surveying Plant..
6,650
6,049.33
600.67
15 Upkeep and running expenses of
Motor Lorries and Cars .......
47,000
16 Upkeep of Motor and Steam Rollers.
10,000
18 Upkeep of Triangulation Monuments
17 Upkeep of Quarry Plants
SPECIAL EXPENDITURE.
19 Two 2-ton Commercial Chassis, fitted with locally built general service bodies
19,000
48,811.31 8,571.53 18,489.29
1,811.31
1,428.47
510.71
300
40.00
260.00
1
1 | | | | | | | | |
3,000.00
10,000
9,850.00
150.00
20 Five Motor Cars
17,500
16,990.00
570.00
21 One Power Hacksaw
300
216.86
83.14
22 Oxy Acetylene Welding Outfit
300
300.00
23 Two Commercial High Lift Jacks
600
442.51
157.40
24 One Universal Woodworking Machine
complete with motor
5,000
5,000.00
25 Loose Leaf Binders
285
227.04
57.96
26 One Adding Machine
460
450.00
10.00
27
Four Typewriters
1,360
1,811.26
48.74
28 Surveying Instruments
2,000
1,860.40
139.60
29 Tools for Electrical Workshop
2,000
1.407.31
592.69
30 Steam Roller Wheels
31 Two Steel Filing Cabinets
3,468.51 224.00
9,468.51
8,700.00
224.00
280.00
Total A-Public Works Dept.
1,912,677 1,856,258.64
5,503.82
61,922.18
6,980.00
Less Increase
5,509.82
Savings
56,418.36
Carried forward
31,570,786 31,811,784.78 2,782,123.08 3,041,124.30
4,237,612.00
Lapsing salaries.
Lapsing allowances.
Over estimated.
do.
do.
do.
Outstanding Account.
Over estimated.
do.
do.
Under estimated.
Over estimated.
do.
Lower price.
Lower cost.
Not required.
Over estimated.
New item.
do.
Explanatory Remarks.
55
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