CO129-536-1 Estimates- 1932 3-9-1931 - 16-6-1933 — Page 45

54

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

10

Hends and Sub-Heads.

Estimated.

Actual.

Increase. Decrease.

$

$

$

Brought forward......

3,156,776 2,687,167.80

51,664.62

521,272.82

(B)-WIRELESS.

I Personal Emoluments

137,114

128,981.51

53-

EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1932

11

Provisionally Voted.

Explanatory Remarks.

8,182.49

1,910.00

Higher exchange and lapsing salaries.

OTHER CHARGES.

2 Cleansing Materials, Utensils and

Washing

3 Incidental Expenses

4 Rent of Offices for radiotelegraphs..

300

245.80

54.70

750

449.05

800.95

5 Uniforms

15,000 1,800

15,000.00 1,462.82

337.18

6 Contribution towards Expenses of

Radiotelegraph Union (Swiss

Frs. 800)

640

600.00

40.00

7 Documents relating to Radiotelegraph

Service (Swiss Frs. 250)

8 Rent of Broadensting Studio

SPECIAL EXPENDITURE,

200

163.07

36.93

4,512.50

4,512.50

4,513.00

New Studio in Gloucester Building.

9 Electric Time and Date Stamps (£40).

800

800.00

Total (1) Wireless..

Less Increase

Savings

12-IMPORTS & EXPORTS OFFICE.

Sub-heads:-

1 Personal Emoluments

156,604

152,214.25

4.512.50

8,902.25

6,423.00

-

4,512.50

4,389.75

201.267

166,578.26

34,688.74

OTHER CHARGES.

2 Advertisements

100

3 Binding Permits

100.00

120

120.00

4 Candles and Batteries for searching

purposes

800

288.46

511.54

5 Cleansing Materials and Washing

400

357.77

42.23

6 Conveyance and Motor Allowances..

4,500

3,977.44

522.56

Carried forward

$

207.187

171.321.93

35,865.07

Carried forward

3,313,380 2,889,382.05

56.177.12

530.175.07

Higher exchange.