AnnualReport-1930 — Page 556

Administrative Reports 行政報告書 All AI Reviewed

Q 3

Expenditure.

Expenditure.

2. The amounts voted, as compared with those actually expended by the Department under the various headings, were as follows:-

Amount voted. In Estimates. Supplement ary Votes. Total. Actual Expendi-ture. (i) Personal Emoluments 1,460,378.00 465,346.00 1,925,724.00 1,915,727.39 (IA) Other Charges. 250,452.00 17,166.00 267,618.00 224,914.77 (IB) Special Expenditure, 85,910.00 91,381.00 177,291.00 69,141.61 (ii) Annually Recurrent Works, 1,787,650.00 $3,100.00 1,870,750.00 1,564,118.43 (iii) Extraordinary Works, 3,840,750.00 573,929.00 4,414,679.00 2,850,498.83 Less amount met out of savings, under Heads as per Financial Messages for the year 1930.... 7,425,140.00 1,230,922.00 8,656,062.00 6,624,401.03 227,952.00 227,952.00 7,425,140.00 1,002,970.00 8,428,110.00 6,624,401.03 P.W. Loan Account,... 5,000,000.00 5,000,000.00 911,598.60 (iv) Works undertaken on Advance Account from Surplus Balance of the Colony, ... (v) Works undertaken on (vi) Works undertaken on behalf of Parti-cipants P.E.R.... 648,087.23 (vii) Works undertaken on behalf of War Memorial Nursing Home Trustees, and other private lots owners and Military authorities..... 271,765.14
22,242.19 Total, 12,425,140.00 1,002,970.00 13,428,110.00 8,478,094.19

Head (i) includes Personal Emoluments of Senior and Junior Clerical Services amounting to $176,483.69.

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Q 3 Expenditure. Expenditure. 2. The amounts voted, as compared with those actually expended by the Department under the various headings, were as follows:- Amount voted. In Estimates. Supplement ary Votes. Total. Actual Expendi-ture. (i) Personal Emoluments 1,460,378.00 465,346.00 1,925,724.00 1,915,727.39 (IA) Other Charges. 250,452.00 17,166.00 267,618.00 224,914.77 (IB) Special Expenditure, 85,910.00 91,381.00 177,291.00 69,141.61 (ii) Annually Recurrent Works, 1,787,650.00 $3,100.00 1,870,750.00 1,564,118.43 (iii) Extraordinary Works, 3,840,750.00 573,929.00 4,414,679.00 2,850,498.83 Less amount met out of savings, under Heads as per Financial Messages for the year 1930.... 7,425,140.00 1,230,922.00 8,656,062.00 6,624,401.03 227,952.00 227,952.00 7,425,140.00 1,002,970.00 8,428,110.00 6,624,401.03 P.W. Loan Account,... 5,000,000.00 5,000,000.00 911,598.60 (iv) Works undertaken on Advance Account from Surplus Balance of the Colony, ... (v) Works undertaken on (vi) Works undertaken on behalf of Parti-cipants P.E.R.... 648,087.23 (vii) Works undertaken on behalf of War Memorial Nursing Home Trustees, and other private lots owners and Military authorities..... 271,765.1422,242.19 Total, 12,425,140.00 1,002,970.00 13,428,110.00 8,478,094.19 Head (i) includes Personal Emoluments of Senior and Junior Clerical Services amounting to $176,483.69.
Baseline (Original)
Q 3 Expenditure. Expenditure. 2. The amounts voted, as compared with those actually expended by the Department under the various headings, were as follows:- Amount voted. In Estimates. Supplement ary Votes. Total. Actual Expendi- ture. (i) Personal Emoluments! 1,460,378.00; 465,346.00 1.925,724.00 1,915,727.39 (IA) Other Charges. 250,452.00 17,166.00 267,618.00 224.914.77 (IB) Special Expenditure, 85.910.00 91.381.00 177,291.00 69.141.61 (ii) Annually Recurrent Works, 1,787,650.00 $3,100.00 1,870,750.00 1,564,118.43 573,929.004,414,679.00 2,850,498.83 (iii) Extraordinary Works, 3,840,750.00 Less amount met out of savings, under Heads as per Financial Messages for the year 1930.... |7,425,140.00 1,230,922.00 : 8,656,062,00 6,624,401.03 227,952.00 227.952.00 7,425,140.00 1,002,970,00 | 8,428,110.00 6,624,401.03 P.W. Loan Account,... 5,000,000.00 5,000,000.00 911,598.60 (iv) Works undertaken on (v) Works undertaken on Advance Account from Surplus Balance of the Colony, ... (vi) Works undertaken on behalf of Parti- cipants P.E.R.... (vii) Works undertaken on behalf of War Memorial Nursing Home Trustees, and other private lots owners and Military authorities..... 648,087.23 271,765.14 22,242.19 Total,$ 12,425,140.00 1,002,970.00 13,428,110.00 8,478.094.19 Head (i) includes Personal Emoluments of Senior and Junior Clerical Services amounting to $176,483.69.
2026-05-09 05:53:26 · Baseline
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Q 3

Expenditure.

Expenditure.

2. The amounts voted, as compared with those actually expended by the Department under the various headings, were as follows:-

Amount voted.

In Estimates.

Supplement ary Votes.

Total.

Actual Expendi-

ture.

(i) Personal Emoluments! 1,460,378.00; 465,346.00 1.925,724.00 1,915,727.39

(IA) Other Charges.

250,452.00 17,166.00 267,618.00 224.914.77

(IB) Special Expenditure,

85.910.00

91.381.00 177,291.00

69.141.61

(ii) Annually Recurrent

Works,

1,787,650.00

$3,100.00 1,870,750.00 1,564,118.43

573,929.004,414,679.00 2,850,498.83

(iii) Extraordinary Works, 3,840,750.00

Less amount met out of

savings, under Heads as per Financial Messages for the year 1930....

|7,425,140.00 1,230,922.00 : 8,656,062,00 6,624,401.03

227,952.00 227.952.00

7,425,140.00 1,002,970,00 | 8,428,110.00 6,624,401.03

P.W. Loan Account,... 5,000,000.00

5,000,000.00 911,598.60

(iv) Works undertaken on

(v) Works undertaken on

Advance Account

from Surplus Balance of the Colony,

...

(vi) Works undertaken

on behalf of Parti- cipants P.E.R....

(vii) Works

undertaken

on behalf of War Memorial Nursing Home Trustees, and other private lots owners and Military

authorities.....

648,087.23

271,765.14

22,242.19

Total,$ 12,425,140.00 1,002,970.00 13,428,110.00 8,478.094.19

Head (i) includes Personal Emoluments of Senior and Junior Clerical

Services amounting to $176,483.69.

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