CO129-494 - Governor Sir Clementi - 1926 [9-10] — Page 70

2

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUA1.

Blends and Sub-Heads.

Estimated.

Actual.

73

EXPENDITURE OF THE COLONY OF HONGKONG FOR THE YEAR 1925. 3

Increuse.

Decrease.

Provisionally Voted.

$

$

$

Explanatory Remarks.

GOVERNOR :-

Persons Emolumvats

80,162

600

Coul

Conveyance Allowances

720

91,070.15 862.08 720.00

4.908.15

8.557.00

287.02

Leave pay of Sir R. E. Stubbs and Capt. R. A. R. Neville Over estimated.

Electric Fans and Light for Public Rooms

1,600

2,045.48

446.48

500.00

Inder-estimated.

Furniture

2,000

5,875.82

8,875.82

4,592,00

10.

Incidental Expenses.

8,000

8.245.58

245.53

260.00

10.

Upkeep of Motor Car

414.00

414.000

414.00

New item.

Special Expenditure.

295.09

285.63

280.00

i

Safo

Extruordinary item.

944,082

104,018.69

Less Savings...

Inercase

10,174.61 237.92

9,936.60

237.02

14,539.00

The Cadet SERVICE:—

Personal Emoluments

825.843

307,301.48

18,541.57

Lapsing salaries.

325,843

807,801.45

18,541.57

Less IncreasË..................

Mavings

18,541.57

COLONIAL Secretary's Department

AND LEGISLATURE:-

Personal Emoluments

64,323

Gas, Electric Fans, nol Light.

700

Hansard Reports

1,250

65,804.79 896.05 1,147.00

1,561.79

196.05

2,500.00 250.00

More probationers.

Under-estimated.

108.00

Savings.

Incidental Expenses..........

750

013.50

163.50

200.00

Under-estimated.

Uniforms for Office Attendants mul

Messengers

200

190,70

0.90

Savings.

Shorthand tuition feat ............******** Doenment Presses....

300

450

440.0X1

900,00 10.00

Do.

Less Savings..................

+

Incrense................

SECRETARIAT FOR CHINESE AFFAIRS:~~~

Personal Emoluments

Conveynuce Allowances

Incidentat Expeusos...........................

Library

67.073

69,472.19

1.921.40 422.80

422.30

2,950.00

1,490.10 ·

1000.00

Salary of Tuspector from 19th to 31st December 1924 paid in 1925. Lapsing allowance.

Sovings.

Fewer books.

27,259 600

27,358.52 910,97

99.52

1,500

936,87

289.03 363.18

P

200

16.00

184.00

Emigration Sub-Department.

Convoyance Allowance to Sub-Inspector...

Incidental Expenses......

240 100

223.87 3.90

16.13 96.10

Carried tortard

*

Carried forward

20,800

487,898

28,830,18

480,792.22

99.52

12,000.01

1.148.30

19,201.79

100.00

Laping allowance. Savings.