CO129-525-3 Estimates 1931 and other financial papers 16-1-1930 - 1-9-1932 — Page 221

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

4

Heads and Sub-Heads.

Brought forward

5. COLONIAL SECRETARY'S OFFICE AND LEGISLATURE.

Sub-heads:-

1 Personal Emoluments

OTHER CHARGES.

Estimated.

Actual.

Increase.

Decrease.

1,972,274

2,019,162.49

92,832.29

45,943.80

52,400

62,604.38

10,204.38

2 Gas, Electric Fans, and Light

1,800

877.08

922.92

3 Hansard Reports

1,800

1,857.00

57.00

4 Incidental Expenses

1,600

1,101.28

498.72

5 Office equipment

600

600.00

6 Uniforms for Office Attendants and

Messengers

425

7 Cleaning of Offices

2,000

372.31 1,416.00

52.69

584.00

Total Colonial Secretary's Office and

Legislature

60,625

68,228.05

10,261.38

2,658.33

Less Savings

Increase

6. SECRETARIAT FOR CHINESE

AFFAIRS.

Sub-heads:-

1 Personal Emoluments

2,658.33

7,603.05

14,989

16,725.93

1,736.93

OTHER CHARGES.

2 Conveyance Allowances

1,440

3 Incidental Expenses

1,000

1,440.00 1,019.72

19.72

4 Library

200

5 Grant to District Watchmen's Fund...|

2,000

122.80 2,000.00

77.20

Total Secretariat for Chinese Affairs...

19,629

21,308.45

1,756.65

77.20

Less Savings

77.20

Increase

1,679.45

Carried forward

2,052,528

2,108,698.99

104,850.22

48,679.33