CO129-519-2 Estimates for 1930 19-9-1929 - 19-9-1929 — Page 40

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COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

Heads and Sub-Hends.

Head 1-HIS EXCELLENCY THE

Sub-heads:-

GOVERNOR.

1 Personal Emoluments

EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1930.

Estimated.

Actual,

Increase.

Decrease.

Provisionally Voted.

$

$

86,767

127,658.27

40,891.27

$

Explanatory Remarks.

Revision of Salaries and Lower Exchange.

OTHER CHARGES.

2 Coal

2.000

1,081.16

918.84

Milder winter.

3 Conveyance Allowances to:-

Private Secretary and Aide-de-

Camp, at $360 each..

810

26.40

783 60

Lapsing allowances.

Stenographer at $90

4 Electric Fans and Light for Public

Rooms

3,000

2,752.40

247.60

5 Furniture

5,000

9.473.06

4,473.06

6 Incidental Expenses

5,000

7,379.03

2.379.05

7 Upkeep of Motor Cars

1,040

2,080.00 j

1,040.00

4,500.00 2,400.00 1,040.00

Additional furniture required for public rooms of Government House.

Upkeep of one additional ear.

103,617

150,450.32

48,783.36

1,950.04

Less Savings

Increase

1,950.04

46,833.32

Head 2-CADET SERVICE

Sub-hends—

1 Personal Emoluments

Less Savings

Increase

Head 3. SENIOR CLERICAL AND

ACCOUNTING STAFF.

Sub-heads:-

1 Personal Emoluments

Less Savings

Increase

Head 4.-JUNIOR CLERICAL SERVICE

Sub-heads:

1 Personal Emoluments

Less Savings

Increase

Carried forward

362,594

517,813.61

155,219.61

A

155,219.61

t.

242,077

323,756 12

81,679.12

H+

81,679.12

759,695

860,645.52

106,750.52

106,750.52

1,462,183

1,852,605.57

392,432.61

1,950.04

*Lump sum votes were taken to cover

excesses

Resolution by

under Personal Emoluments for all Departments. Legislative Council of 19th June, 1930 and Financial Message No. 17 item No 174 approved by Legislative Council on the 29th December, 1930.

Revision of Salaries and Lower Exchange.

Revision of Salaries and Lower Exchange.

Revision of Salaries.

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