263
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
12
Ileads and Sub-Heads.
Brought forward
12. IMPORTS & EXPORTS OFFICE, Continued.
OTHER CHARGES,—Continued.
OPIUM.
Brought forward
17 Electric Fans and Light
Estimated.
Actual.
Increase.
Decrease.
2,774,790
2,849,953.77
143,872.53
68,708.76
240,944
229,318.34
1
11,625.66
18 Fuel
19 Incidental Expenses
900 14,000 150
324.35 9,467.25
20 Miscellaneous Stores
1,000
82.42 573.71
575 65 4,532.75 67.58
426.29
21 Packing Expenses
16,000
8,428.68
7,571.32
22 Purchase of Raw Opium, etc.
550,000
706,071.06
156,071.06
23 Rent of Quarters for Staff
1,200
1,200.00
24 Repairs and Renewals
500
27.35
25 Transport
1,200
792.85
│ ││
472.65 407.15
Statistical Branch.
26 Book Binding
250
123.00
127.00
27 Incidental Expenses
500
156.91
343.09
28 Cleaning Materials
200
51.24
148.76
29 Miscellaneous Stationery
750
87.76
662.24
30 Printing of Reports
7,000
7,542.00
542.00
31 Forms and registers, &c.
15,000
13,974.00
1,026.00
32 Electric Light and Heating
500
33 iniforms for Coolies and Messengers.
300
395.17 57.05
104.83 242.95
SPECIAL EXPENDITURE.
34 Furchase of Launch
35 Purchase of additional Revenue Locks!
and repair of damaged Locks
20,000
800
51,931.40
31,931.40
689.94
110.06
Total Imports and Exports Department
871,194
1,031,294.48
188,544.46
28,443.98
Less Savings
Increase
28,443.98
160,100.48
13.-HARBOUR DEPARTMENT AND
AIR SERVICES,
(4).—HARBOUR DEPARTMENT.
Sub-heads:
1 Personal Emoluments
445,267
477,700.97
32,433.97
OTHER CHARGES.
2 Coal and Oil Fuel for Launches
274,130
267,921.30
3 Conveyance and Motor Allowances
7,680
3,351.39
6,208.70 4,328.61
4 Electric Fans and Light
1,680
1,413.13
266.87
5 Examination Fees
1,500
940.00
560.00
6 Expenses of numbering boats
1,500
1,259.57
240.43
7 Fees to Unofficial Members of Marine
Courts
400
160.00
240.00
Carried forward
A
732,157
752,746.36
32,463.97
11,844.61
Carried forward
69
3,645,984
3,881,248.25
332,416.99
97,152.74
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