CO129-525-3 Estimates 1931 and other financial papers 16-1-1930 - 1-9-1932 — Page 220

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2

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1931

3

Heads and Sub-Heads.

Estimated.

Actual.

Increase.

Decrease,

Provisionally Voted.

Explanatory Remarks.

1. HIS EXCELLENCY THE

Sub-heads:--

GOVERNOR.

1 Personal Emoluments

2 Coal

OTHER CHARGES.

3 Conveyance Allowances to:-

Private Secretary and

Camp, at $360 each

$9

136,210

152,251.48

16,041.48

2,000

1,080.01

Aide-de-

Stenographer at $90

4 Electric Fans and Light for Public

919.99

Rooms

3,000

2,716.33

283.67

5 Furniture

7,500

7,483.98

16.02

6 Incidental Expenses

5,100

5,089.64

10.36

7 Upkeep of Motor Cars

2,080

1,984.53

95.47

Total His Excellency the Governor...

155,890

170,605.97

16,041.48

1,325.51

Less Savings

Increase

1,325.51

14.715.97

2. CADET SERVICE.

Sub-heads:-

1 Personal Emoluments

Less Savings

Increase

3. SENIOR CLERICAL AND ACCOUNTING STAFF.

Sub-heads:-

1 Personal Emoluments

Loss Savings

Increase

4. JUNIOR CLERICAL SERVICE.

Sub-heads:-

Personal Emoluments

Less Increase

16,535

Lower exchange.

1

! | 1 |

18,535

1

566,221

636,078.97

69,857.97

69,858.00

Lower exchange.

69,857.97

334,113

341,045.84

6,932.84

916,050

871,431.71

6,932.84

44,618.29

Savings

44,618.29

Carried forward

$ 1,972,274 2,019,162.49

92,832.29

45,943.80

29,645.74

Lower exchange,

-

Vacancies and changes in holders of offices.

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