COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
EXPENDITURE OF THE COLONY OF HONGKONG FOR THE YEAR 1925.
76
9
Provisionally
1leads and Sub-Hends.
Estimated.
Actual.
Increase.
Decrease.
Voted.
Explanatory Remarks,
Brought forward.
$
$
$
1,852,542
1,408,454.85
20,872.84
410,959.99
IMPORTS AND EXPORTS DEPARTMENT !---
Lapsing salaries.
Personal Emoluments
179,508
168,850.94
Advertisements.......................................
100
11,157.06
100.00
Binding Permits....
420
345.00
75.00
Candles Bol Batteries for searching
purposes.....
400
352.45
47.55
Cleansing Materials and Washing
350
189.95
160.04
:
Conveyance and Motor Allowances
5,760
5,561.94
198.06
Electric Fans and Light
Incidental Expenses..........................................
1,500 700
1,011.09 288.04
488.91
411.96
Launch :-
Fuel
2,500.00
Under-estimated.
Painting
4,500 300
Repair>
Stores...
1,500
4,912.49 80.70 1,066.82
412.40
219.30 438.18
150.00
Do.
420
Slipping....
1,800
490.62 80.00
70.62
1,720.00
Liquor Labels, Printing
6,000
2,144.74
3,855.20
Office Cleaning Materials..
300
202.30
97.70
Opium
*
Electric Fans und Light
Fuel .......
Incidental Expens..........
1.400 20,000 150
992.44 14,248.61
407.56
5,751.80
100.94
49.00
Miscellaneous Stores
1,200
1,095.00
Packing Expenses
82,000
24.481.40
Purchase of Raw Opium, etc.
750,000
024,954.84
105.00
7,518.60 125,045.66
Less opium consumed.
Rent of Quarters for Staff
1,800
1,800.00
Repairs and Renewals......
1,000
415.08
584.92
Transport
2,000
1,071.90
929.10
Pukab Coolies......
150
126.84
23.16
Stationery, &e.
300
209.28
96.72
Transport
1,500
1,016.16
483.8!
Uniform for Reveure Officers and
Messengers
6,000
3,670.06 |
2,829.31
Upkeep of Adding Machines and
1plicator
125
125.00
Special Expenditure.
Sea-going launch
30,250
18,787.81
11,402.19
2.650.00
1,051,433
878,166.55
483.11 !
Less Increase...
178,740.56 483.11
Savings
173,206.45
Carried formard
...
2,908.975 2,346,621.40
27,856.95
584,709.53
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