94
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
66
Heads and Sub-Heads.
Brought forward
29. STORES DEPARTMENT.
Sub-heads:
Estimated.
Actual.
Increase.
Decrease.
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1939
67
Provisionally
Voted.
Explanatory Remarks.
$
$
$
$
35,492,813 35,186,371.07 2,988,237.25 3,294,679.18
4,543,247.00
1 Personal Emoluments
125,651
182,705.39
7,054.89
OTHER CHARGES.
10,000.00
Changes in personnel.
A.-General.
2 Conveyance Allowances
3 Electric Fans and Light
2,280 450
1,680.60
599.40
1,047.74
597.74
650.00
Lapsing allowances. Under estimated.
4
Firewood (all departments)
3,500
3,492.21
7.79
5 Incidental Expenses
700
758.54
58.54
60.00
6 Losses and Depreciation of Stores
500
493.29
6.71
7 Maintenance of Museum Exhibits
250
3.619.52
3,369.52
3,500.00
g
Rent of Public Telephones
120
117.00
LL
3.00
9 Stationery
30,000
39,692.33
9,692.83
10,200.00
10 Telegrams
600
385.31
214.69
11 Transport and Travelling Expenses..
750
547.79
202.21
12 Transport of Stores
5,000
696.60
13 Uniforms
200
199.77
4,308.40 .23
Medical expenses for officer on leave.
Restoration of Chater collections.
Emergency services.
Use of air mail.
Over estimated.
Delay in completion of new premises.
B. Furniture.
14 Conveyance Allowances
15 Electric Fans, Light and Power ......
240 600
240.00
503.50
16 Maintenance of Equipment
2,000
1,998.27
17 Furniture (all departments)
37,000
18 Transport and Travelling Expenses
400
47,688.64 395.10
10,688.04
-
96.50
1.73
12,000.00
Emergency services.
4.90
C-Sand Monopoly.
19 Conveyance Allowances
20
Electric Fans and Light
21
Maintenance of Equipment
22 Purchase of Sand
23
Rent of Public Telephone
24 Transport and Travelling Expenses....
24A Care and Maintenance, Shing Mun
Construction Surplus Plant.....
D.-Unallocated Stores.
25 Purchase, Freight and Other
Charges
.1,500,000
720
50
500
100,000
80
250
46.56 23.08 486.29 186,881.57 34.66 540.24
673.44
Car allocated for services
in place of Travelling Allowances (see S.H. 24).
26.92
18.71
86,381.57
140,000.00
45.34
1,198.30
290.24
1,198.30
500.00
1,200,00
Reserve stocks to meet Emergency demands.
Upkeep and maintenance of Car for Sand Monopoly (see S.H. 19).
Previously charged to 34% Dollar Loan Account.
270,836.00
Cost of stores sold and credited to Revenue; increase in stock.
Deduct Value of Stores to
be issued to other sub-
heads and Services
..1,500,000
SPECIAL EXPENDITURE.
26 One Tenoning attachment for Spindle
Moulder
Total Stores Department
Less Decrease
Increase
270,835.04
270,835.04
400
410.72
10.72
11.00
812,241
696,213.06
390,172.03
6,199.97
383,972.06
6,199.97
448,957.00
Carried forward
35,805,054 35,882,584.13
3,378,409.28 3,800,879.15
4,992,204.00
95