CO129-519-2 Estimates for 1930 19-9-1929 - 19-9-1929 — Page 41

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

4

Heads and Sub-Heads.

Estimated.

Actual.

Increase.

Decrease

Brought forward

1,462,183 1,852,665.57

392,432.61

1,950.04

Head 5.-COLONIAL SECRETARY'S OFFICE AND LEGISLATURE.

Sub-heads:-

1 Personal Emoluments

OTHER CHARGES.

2 Gas, Electric Fans, and Light

3 Hansard Reports

4 Incidental Expenses

5 Office equipment

6 Uniforms for Office Attendants and

Messengers

7 Cleaning of Offices

8 Books

SPECIAL EXPENDITURE.

9 4 Electric Clocks

10 Steel Cabinets

Less Savings

Increase

Head 6.-SECRETARIAT FOR CHINESE

Sub-heads:

AFFAIRS.

1 Personal Emoluments

35,409

58,946.64

23,537.64

1,800

1,224.12

575.88

1,800

2,011.50

211.50

1,500

1,187.90

312.10

650 !

87.36

562.64

400

1,500

354.70 1,416.00

45.30

84.00

500

109.89

390.11

250

3,100

242.25 2,857.83

7.75 242.17

46,909

68,438.19

23,749.14 2,219.95

2,219.95

21,529.19

10,492

14,328.62

3,836.62

OTHER CHARGES.

2 Conveyance Allowances

1,440

1,440.00

3 Incidental Expenses

1,250

927.90

4 Library

200

199.73

222.10 .27

5 Grant to District Watchmen's Fund

2,000

2,000.00

15,382

18,896.25

Less Savings

3,836.62 322.37

322.37

Increase

3,514.25

Head 7.-TREASURY.

Sub-heads:

1 Personal Emoluments

OTHER CHARGES.

2 Incidental Expenses

3 Transport

4 Conveyance Allowance to Assistant

Treasurer

5 Stamps, &c.

Less Savings

Increase

Carried forward

10,879

26,982.72

16,103.72

1,400 130

1,405.33 130.00

5.33

· 120 4,000

16,529

20.00 5,651.01

34,189.06

100.00

1,651.01

17,760.06 100.00

100.00

17,660.06

1,541,003

1,974,189.07

437,778.43

4,592.36

*Lump sum votes were taken to cover excesses under Personal Emoluments for all Departments. Resolution by Legislative Council of 19th June, 1930 and Financial Message No. 17 item No 174 approved by Legislative Council on the 29th December, 1930.