COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
2
Heads and Sub-Hends.
GOVERNOR-
EXPENDITURE OF THE COLONY OF HONGKONG FOR THE YEAR 1915.
Estimated.
Actual.
Increase.
Decrease.
Provisionally Voted.
*
*
*
Personal Emoluments.
78,922
77,390,63
1,531.37
Coal,
315
2 19.98
65.02
Conveyance Allowances,
720
339.68
380.32
Electric Fans and Light for Public Rooms,
1,500
562.16
937.84
Furniture,
2,500
1,538.40
961.60
Incidental Expenses,.
1,500
2,126.78
626.78
Uniform for Police,
144
144.00
Special Expenditure.
Piauo,
Lesa Incrense,...................
Savings,
COLONIAL SECRETARY'S DEPT. AND LEGISLATURE:-
1,500
1,500.00
87.101
82,951.63
626.78
5,876.15 626.78
------
4,749.37
Personal Emolnments,
Electric Fans and Light,
Hansard Reports,
82,566 380 1,150
79,971.68
2,594.37
327.68 1,130.60
$2.32
19.40
Incidental Expenses,...
600
676.67
76.67
Incidental Expeuses of Clerk of Councils,.
100
23.38
76.67
Language Study Allowance (Hakka) to 1 Passed
Cadet,
240
220.00
20.00
Language Study Allowances (Chinese) to 4 Unpassed
Cadets at $240 each,....
960
760.00
200.00
Medical Attendance on 4 Unpassed Cadets,
400
253,05
146.95
Newspapers, Periodicals, &c.,
450
410.92
39.08
Cuiform for Judian Constable,..
39
39,00
Language Bonus,
600.00
600.00
Language Study Allowance (Japanese) to Passed
Cadet,
100.00
100.00
Special Expenditure.
1 Book-unse,
2 Cabinets.............
2 Document Presses,
Typewriter,
Less Increase,
Savings,
SECRETARIAT For Chinese ÅFFAIRS :—
Explanatory Remarks.
Lapsing half salary of Aide-de-Camp.
Lapsing conveyance allowance of Aide-de-Cap. Over-estimated.
Crown Agents' account not received. Under-estimated.
Not required,
Lapsing salaries,
Savings on gas caused by substitution of electric lights.
Fewer pages of Hausard.
More incidentals. Increase in the rates of Peak Tram and Ferry tickets. Economy.
Passed final examination earlier than was expected.
Fewer Cadets at Cantou.
Do.
Fewer publications.
Not anticipated.
Do.
70
67.55
2.45
240
239.54
.46
Over-estimated.
Do.
340
340.00
250
220.85
29.15
Do
87.785
85,380.82
776.67
3,180,85 776.67
2,404.18
Personal Emoluments,
56,999
51,240.90
5,758.10
Conveyance Allowances,
900
818.71
81.29
Incidental Expenses,
700
578.20
121.80
Language Bonus,
600
600.00
Language Study Allowance to Second Assistant to
Secretary for Chinese Affairs,
240
155.00
85.00
Library,
200
167.60
32.40
Acting appointments,
Allowance for certain period not drawn by Acting Officer. Economy
Not required.
Allowance for certain period not drawn.
Fewer books purchased.
Uniform, &c., for Sergeant,
60
50.00
10.00
Fewer articles required.
Caiform for Judian Constable,
39
39.00
Carried forward,
59,788 53,049.41
6,688.59
Curried forward,
174,886 167,732,45
1,403.45
8,557.00
3
78
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