CO129-536-1 Estimates- 1932 3-9-1931 - 16-6-1933 — Page 39

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COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

Heads and Sub-Heads.

1.-H.E. THE GOVERNOR.

Sub-heads:-

1 Personal Emoluments

Estimated.

Actual.

Increase.

Decrease,

$

$

$

190,040

143,451.57

46,588.43

}

EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1932

Provisionally Voted,

:

$

Higher exchange.

OTHER CHARGES.

2 Coal

2,000

1,130.51

869.49

3 Electric Fans and Light for Public

Rooms

3,000

3,134.00

134.00

141.00

4 Furniture

7,500

7,730.14

290.14

231.00

More furniture purchased.

5 Incidental Expenses

5,100

5,898.20

793.20

800.00

6 Upkeep of Motor Cars

2,080

1,746.45

888.55

7 Conveyance Allowance

$16.99

B16.99

350.00

Allowance for A.D.C.

SPECIAL EXPENDITURE.

8 Furchase of Light Lorry

Total H.E. The Governor

209,720

2,295.00

165,697.86

2.295.00

3,769.33

3,000

Replacement.

47,791.47

4,522.00

Less Incrense

Savings

3,769.33

44,022.14

2-CADET SERVICE.

Sub-heads:

1 Personal Emoluments

Less Increase

Savings

3. SENIOR CLERICAL AND ACCOUNTING STAFF,

Sub-heads:-

1 Personal Emoluments

Less Increase

Savings

4-JUNIOR CLERICAL SERVICE.

Sub-heads:-

Personal Emoluments

755,821

554,240.58

201,080.42

Higher exchange,

201,080.42

409,634

302,843.48

106,790.52

106,790.52

973,480

932,571.81

40,908.19

Less Increase

Savings

40,908.19

Carried forward

2,348,155

1,955,858.73

3,769.33

396,570.60

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Higher exchange.

Explanatory Remarks.

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