CO129-494 - Governor Sir Clementi - 1926 [9-10] — Page 99

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

60

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

Heads and Sub-Heads.

Estimated.

Actual.

EXPENDITURE OF THE COLONY OF HONGKONG FOR THE YEAR 1925.

61

Increase.

Decrease.

Provisionally Voted.

Explanatory Reinarks,

102

$

Brought forward..................

27,867,001

25,684,562.83 4,074,121.82

5,757,159.94

Post OFFICE:-

Personal Emoluments.

206,751

185,990.59

20,820.41

Carriage of Mails :-

Share of Mail Subsidy

86,500

Transit Charges,

50,000

47,582.38

Cleansing Materials, Utensils, and Wash-

950

733.27

ing....

Coodle Hire

BOU

47.86

252.14

Incidentul Expenses.....

1,000

661.80

388.20

Launches.--

9.500

7,926.46

1,578.54

Coal

Repairs

5,000

7,104.10

2,104.10

Scores..

1,600

1,528,00

72.40

2,104,50

Mail Bags, Parcel Boxes, Date Stamps

and Scales...

5,000

5,205.68

205.68

88,500.00 2.417.62

216.73

Lapsing salaries.

Not claimed.

Savings due to restriction of Steamship services.

Savings.

Do.

Do.

Over-estimated.

Annual overhaul of one launch commenced in December, 1924, but not com- Savings.

[pleted until January, 1925.

Notification of Mails

240

280.00

40.00

280.80

Extra parcel bags required.

Rent of Branch Office, Shamshuipo

540

700.00

100.00

40.00

Increase in cost of printing.

Stamps

7,000

6.988.39

611.61

160,00

Rent of quarters for Branch Office.

Telegrotus

250

$57.67

107.87

Savings.

Transport

Uniform and Equipment

1,500 7,000

389,131

966.50 8,406.96

271,819.66

538,50

107.90

598.04

More telegrams rendered necessary in consequence of boycott.

Savings.

2,017.45

Less Increase

113,928.79 2,017.43

Do.

2,673,00

Savings

111,311.84

KOWLOON-CANTON RAILWAY.

Pa

Personal Emoluments

294,323

257,647.40

20,675.60

E-T GENERAL EXPENSES.

E-1-5 STORKS.

E-1-5-3 Office Expenses.

Coal for Offices and Stores

26

13.45

11.55

Electric Fans and Light

115

99.02

15.08

Incidental Expenses..

250

174.76

75.24

Printing and Stationery

60

55.24

4.70

E-1-6 HEAD OFFICE EXPENSES.

Coal for Office

225

219.40

5.PI

Electric Faus and Light

1,035

782.42

252.5N

Incidental Expeuses................

750

660.77

89.20

Printing and Stationery

540

670.89

180.89

131.00

E-1-7 MISCELLANKOUS.

E-1-7-2 Advertising.

Advertising

1,000

843.88

156.12

E-1-7-4 Carriage of Stores.

Carriago of Stores.......................................................

500

491,40

9.M

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

Carried forward ...... $

288,829

27,750,732

201.659.53

25.956,382.49 i 4,076,799.27

190,89

27,294.96

5,871,089.78

181,00

Lapsing salaries.

Reduced train service; less goods loading at night.

Books required in connection with new system of accounts.

Less advertising.

115 Furrow E.2332

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