CO129-328 - Governor Nathan - 1905 [1-6] — Page 401

[Form W2)

COLONY OF

STATEMENT OF EXPENDITURE IN THE YEAR, UNDER

HEADS AND SUB-HEADS.

HONGKONG, 1904.

SUBHEADS, AS COMPARED WITH THE ESTIMATES.

ORIGINAL ESTIMATE

OF EXPENDITURM.

ACTUAL EXPENDITURE.

OVER THE ESTIMATH.

ESDER THE ESTIMATE..

SUPPLEMENTARY ESTIMATE.

UNESTIMATED.

S

L'.

་ C.

C.

REMARKS EXPLANATORY OF INCREASE GR-DECREASE.

394

Brought forward,

$

558345-

52144675 1158446 4852202 12.000.

3931

TREASURY

Personal Emoluments, .....

31926

33692.25 1766z/s

2480-

Other Charges,

Conveyance for collecting Village Rates in...

Hongkong and Kowloon,

500

2894

47106

Incidental Expenses,

500

101635

516 353

Staff to collect Crown Rent in the New Territory

Underestimated.

$0-

Office Furniture,

50-

I'niform for Constable,

38

38-

Conveyance Allowance N. I

S40 SU

800

ASSESSOR OF RATES,(Sun-DerartMENT).

Personal Emoluments,..

9048....

836177

68623

54054

Estimated at a lower rate of exchange

Other Charges.

Assessor of Rates, for Chair Coolies....

3600

360-

Conveyance for Clerk and Interpreter, and Hire of }

Steam-launel for Asessing Villages, .....

100

35 ST

by.49

$0

Incidental Expenses,.

7096

2096

Numbering Houses,.......

750

30/31

11985

Do.

in the New Territory

200

200-

STAMP OFFICE,~(Sun-DePARTMENT).

Personal Emoluments,

4776-

4776-

Other Charges.

Post of Adhesive Stamps, &c.,

1200

213337

933 37

Incidental Expenses,

200

14837

5463

POST OFFICE- ·

Personal Emoluments.

96623

9154704

507596

870- Understimated.

Estimated at a lower rate of each ange

Other Charges.

Allowance for attendance on Sundays, &c.

3:20-

32050

-50

Clothing, shoes, &c for Postmen, &c.,

1950:

131449

43551

Coal, stores &e for Steam Launch

1300-

Commission due to other countries on money Orders,

2500-

140622 194505

10622

55495

Contribution to Telephone Exchange,...

200

100

100-

Conveyance allowance to Postmaster General,

312

3/2

L'ost of stamps,

Incidontal Expenses, Hongkong,.

Lighting the Post Office, Hongkong,

Notification of Mails,....

Rent of Branch Offices,

10.000.

926717

3.100

258602 448602

73283

3260

3.83388

58388

Launch hire to replace "Courier, Canvas mail bags to

More Light required. Excusatered calf lassenyar a

144

144

1020

480

540.

Western Branch clozed

Carried forward

8

727962- 690 93233 1999801 $7.60753 15280

57985