55
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
14
Heads and Sub-Heads.
Estimated.
Actuni.
}
Increase.
Decrease
$5
$
$
$
Brought forward
8.920,160 4,407,180.24
817,661.49
270,641,25
Head 13. HARBOUR DEPARTMENT
AND AIR SERVICES.
(B)-AIR SERVICES.
Sub-bends:-
1 Personal Emoluments
OTHER CHARGES.
2 Upkeep of Aerodrome
Incidental Expenses
10,080
8,826.99
6,253.01
750 250
4 Annual Subsidy to Flying Club
30,000
23.60 46.11 30,000.00
726.40
203.89
SPECIAL EXPENDITURE.
5 Subsidy to Commercial Aviation.
100,000
100,000.00
6 Initial Grant to Flying Club ($800,000)
in five years)
60,000
201,080
60,000.00
93,896.70
107,183.30
Less Increase
Savings
107,183.30
Head 14-ROYAL OBSERVATORY.
Sub-heads:-
1 Personal Emoluments
29,707
45,818.14
16,111.14
56
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1930.
-15
Provisionally Voted.
Explanatory Remarks.
| | |
*
Lapsing salaries.
Commercial aviation not started.
Revision of Sularies and Lower Exchange.
OTHER CHARGES.
Sub-heads:
2 Books and Postage
200
198.95
Electric Light and Power
500
389.45
1.05 110.55
4 Gas
100
89.97
10.03
5 Incidental Expenses
120
93.44
26.56
6 Laboratory Expenses
900
1,037.56
137.56
138.00
Lower Exchange.
7 Meteorological Telegrams
1,000
967.97
32.08
8 Printing
3,000
2,570.50
429.50
Magnetic results not printed.
9 Transport
200
111.08
88.92
10 Maintenance of Lithographic Plant
200
235.88
35,33
86.00
Lower Exchange.
11 Maintenance of Time Service
100
93.16
6.84
12 Maintenance of Magnetographs
600
666.33
66.33
67.00
do.
13 Uniforms
175
56.24
118.76
14 Subscription towards cost of printing
Results of International Upper
Air Research
100
185.21
35.21
36.00
15 Renovation of Time Service Switch-
board
200
16 Meteorological Conference
37,102
194.24 ! 1,475.88
54,123.40
5.70
1,475.83
1,741.00
Less Savings
17,861.40 830.00
830.00
Increase
17,021.40
Carried forward
$
4,158,342
4,615,210.34
835,522.89
378,654.55
*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.
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