92
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
64
Heads and Sub-Heads.
Estimated.
Actual.
Increase.
Decrease.
Brought forward
SANITARY DEPARTMENT,—
Continued.
Brought forward
SPECIAL EXPENDITURE.
34,219,126 33,846,183.54 2,890,189.69 3,263,132.15
1,102,534 1,108,815.28
32,021.45
25,740.17
37 Three Steel Filing Cabinets
500
448.00
52.00
38 Three Refuse Lorries (Replacements)
30,000
27,384.04
2,615.96
39 Two Conservancy Junks
8,000
6,950.00
1,050.00
40 One Refuse Barge (Replacement)
7,000
5,400.00
1,600.00
41 Two Motor Meat Vans
9,200.00
9,200.00
42 Five Refuse Lorries
24,375.00
24,875.00
43 One Safe
457.97
457.97
Total Sanitary Department
1,148,034
1,183,030.29
66,054.42
31,058.13
Less Decrease
Increase
31,058.13
34,996.29
28. SECRETARIAT FOR CHINESE
Sub-heads :-
AFFAIRS.
1 Personal Emoluments
121,183
152,594.04
31.411.04
OTHER CHARGES.
2 Conveyance Allowances
780
973.68
193.68
3 Electric Fans and Light
1,400
952.63
447.87
4 Incidental Expenses
1,000
958.47
41.53
5 Library
200
512.66
312.66
6 Rent of Public Telephone
117
117.00
7 Transport
660
735.76
75.76
SPECIAL EXPENDITURE.
8 One Typewriter
313
313.00
Total Secretariat for Chinese Affairs
125,653
157,157.24
31,993.14
488.90
Less Decrease
Increase
488.90
31,504.24
Carried forward
35,492,813
35,186,371.07
2,988,237.25
3,294,679.18
i