CO129-494 - Governor Sir Clementi - 1926 [9-10] — Page 71

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All

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COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

EXPENDITURE OF THE COLONY OF HONGKONG FOR THE YEAR 1925." 5

74

Headds and Sah-Heads,

Broaght forward

Estimated.

Actual.

$

*

$

487.808

480,792.22

12,096.01

19,201,79

Increase.

Decrease.

Provisionally

Voted.

Explanatory Remarks.

SECRETARIAT FOR CHINESE AFFAIRS, -Could"

Braught forward.

Industrial Sub-Department.

Conveyance Allowances to Inspector of

Juvenile Labour

Incidental Expensės

Loss Increasą......................

Savings

20,800

28.830.33

99.62

1.148.89

100.00

BOO 100

300.00 15.50

84.50

Savings.

30,859

20,225.63

99.52

1.232.80 99.52

100.00

1.139.37

AUDIT DEPARTMENT:—

Personal Emoluments ...

46.100

44,750.76

Converaure Allowances

480

898.97

Incidental Expenses....

850

327.97

1,340,24 81.03 22.03

2,124.56

38.44

Shure of Home Expenditure, (£494).

4,391

Transport and Travelling.

330

51,671

4.793.12 420.58

50.706.40

402.12 76,58

1,038.00

80.00

*478,70

1,448.90 478.70

3,276.00

Less Increasė.........................

Savings

064.60

TREASTRY --

!

Lapsing salaries. Lapsing allowatice.

Over-estimated.

Allowance to second assistant auditor during course of instruction.

Additional Surveys in New Territories.

A.--TREASURER'S OFFICE.

Personal Emoluments

59,099

55.254.54

3,779,40

Incidental Expenses.....

800

1.033.40

Transport

100

117.03

238.40 17.08

Conveyance Allowance to Assistant.

Treasurer

295.00 25.00

Lapsing salaries. Under-estimated.

Do.

120

120,00

B. STAMP Office,

Personal Emoluments

Incidental Expenses. Stumps, &e,

Special Expraditure.

Purebase of ad ing Machine

13,183 900

3,000

12.009.90 105.51 4,226.19

278.10 104.49

1,226.19

1,500.00

735.02

76,542

74,597.40

785.02

2.212.54 ¡

786.00

Less Inerouse......................

4,157,05 2,212.54

2,496.00

Savings

1,044.51

Carried forward..........

046,470

685,821.74

14,886.77

26,095.03

Lapsing salaries. Bavings.

Under-estimated.

Extraordinary item.

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