CO129-494 - Governor Sir Clementi - 1926 [9-10] — Page 76

ས-

14

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

Heads and Sub-Hends.

Brought forwurd

1. Jumeral AND LEGAL DEPARTMENTS.

Estimated.

Actual.

EXPENDITURE OF THE COLONY OF HONGKONG FOR THE YEAR 1925. 15 79

Increase.

Decrease.

Provisionally

Voted.

3

$

3,659,255

8,558,227.46

548,457.98

648,485.52

Explanatory Remarks

A. SUPREME Corrt,

Personal Emoluments

126,336

126,278.78

82.22

1,900.00

Lapsing salaries.

Appeal Judge:-

Subsistence Allowance, at $15 a day Travelling Expenses.............

500

180,00

320,00

200

157.76

42.24

Conveyance Allowances

960

1,065.00

105.00

Fees to Counsel and Solicitors for Prisoners

105.00

in Capital Caser

1,000

$17.50

482.50

Incidental Expenses.

450

445.35

4.65

Incidental Expenses of Appeal Indge

050

Incidental Expenses : Watchmen

B00

Law Reports..............

900

Library

Registration of Companies at Shangbai.

10,000

100

11.827.80 600.00 31.45 10.000.00 100.00

10.677.30:

TE

12,000.00

888.55

Fewer sittings.

Do.

Two temporary bailiffs employed.

Fewer cases.

More distraints and writs of execution issued.

Books ordered but not received.

Uniform for Messengers

B.-MAGISTRACIES,

HONGKONG.

Personal Emoluments

19,364

:

21.990.06

2,626.06

Electric Fans and Light

250

124.02

125.08

2,627.00

Increase of staff.

Fees for Interpretation.

300

265.00

35.00

Savings.

Incidental Expenses..

500

431.67

68.33

Do.

Uniform for Messenger-

180

107.50

22.50

Do.

Vehicle hire for serving Saramonses

120

134.40

14.40

Do.

Kowloon,

Personal Emoluments

11,900

Electric Fans wl Light

800

Fees for Interpretation..

200

12,386.84 405.40 90.00

486.84 105,40 |

+

110.00

Incidental Expenses...

200

432.56

132.50

Uniform for Messengers

100

Vehicle hire for serving Satanonges

100

89.00 48.90!

1

16.40 31.10

A

More summonses served.

487.00

200.00

Under-estimated.

Over-estimated.

120.00

Under-estimated.

C-DISTRICT Officer.

Personal Emoluments

37,617

37,548.88

Afforestation .....................

1,200

209.10

08.12 930.90

Conveyance Allowances

1,500

1,500.00

Incidental Expenses

300

Local Public Works

5,000

'Transport

450

Scavenging

350

398.71 3,102.00 425.89 125.89

98.71

1,898,00 24,11

94.00

24.11

Upkeep of Grounds of Island House,

Taipo

250

241.45

8.55

Carried forward

221,947

231,025.01

14.241.27

5,182.36

17,593,00

Carried forward

8,639,255

3,559,227.46

548,457.08

f48,485,52

Over-estimated.

Fewer surninonses served.

In connection with removal of Shek Lai Pui Villagers

ריר