CO129-536-1 Estimates- 1932 3-9-1931 - 16-6-1933 — Page 40

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4

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

Heads and Sub-Heads.

Brought forward

5.-COLONIAL SECRETARY'S OFFICE

AND LEGISLATURE.

Sub-heads :—

1 Personal Emoluments

OTHER CHARGES.

Estimated.

Actual.

Increase.

Decrease.

2,348,155

1,955,353.73

3,769.33

396,570.60

68,906

52,980.29

I

15,925.71

2 Cleaning of Offices

1,500

1,416.00

84.00

3 Electric Fans, and Light

1,300

1,052.76

247.24

4 Hansard Reports

1,800

1,692.50

107.50

5 Incidental Expenses

1,400

1,176.01

223.99

6 Office equipment

600

66.00

534.00

7 Transport

180

20.70

159.30

8 Uniforms for Office Attendants and

Messengers

400

217.19

182.81

SPECIAL EXPENDITURE.

9 Ten Steel Cabinets

2,860

1.751.48

1,108.52

Total Colonial Secretary's Office

and Legislature

78,946

60,372.93

18,573.07

Less Increase

Savings

6. SECRETARIAT FOR CHINESE

AFFAIRS.

Sub-heads:-

-

1 Personal Emoluments

OTHER CHARGES.

2 Conveyance Allowances

3 Incidental Expenses

4 Library

25,538

26,107.02

569.02

18,573.07

1,200 1,000

1,337.05

137.05

200

986.83 176.73

13.17

23.27

Total Secretariat for Chinese Affairs.

27,938

28,607.63

706.07

36.44

Less Savings

36.44

Increase

669.63

Carried forward

2,455,039 2,044,334.29

4,475.40

415,180.11

!

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