CO129-536-1 Estimates- 1932 3-9-1931 - 16-6-1933 — Page 78

98

COMPARATIVE STATE MENT OF THE ESTIMATED AND ACTUAL

54

Heads and Sub-Heads.

Estimated.

Actual.

Increae.

Decrease.

$

$ 24,094,138 21,683,020.35

$ 582,448.77 2,993,561.42

$

99

EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1932

55

Provisionally Voted.

Explanatory Remarks.

$

Brought forward

82. CHARITABLE SERVICES.

Sub-heads:-

1 Sundry Charitable allowances and pensions (already allocated)

2 Other Charitable Allowances

(unallocated)

Grants in aid of Charitable Institutions:

27.392

19,005.94

3,000

2,443.37

8,886.06

556,63

Higher exchange.

3 Alice Memorial and Affiliated Hospitals,

7,500

7,500.00

4 French Couvent

720

720.00

5 General Charities Organisation

500

500.00

6 General Chinese Charities Fund

115,000

115,000.00

7 Hong Kong Benevolent Society

2,500

2,500.00

8 Italian Convent

9 Leper Asylum at Sheklung

1.600

1,600.00

2.500

2,500.00

10 Little Sisters of the Poor

250

250.00

11 St. Louis Industrial School

4.800

6.600,00

1,800.00

1.800.00

Extra grant.

12 Salvation Army Women's Industrial

Home

2,400

2,400,00

13 Society of St. Vincent de Paul

500

500.00

14 Victoria Home and Orphanage

100

15 Passages and Relief of Destitutes

6.500

16 Transport and Subisistence of Lunatics

500

100.00 8,016.30 290.90

1,516.30

1.517.00

More relief.

209.10

Total Charitable Services

175,762

169,926.51

8,816.30

9,151.79

3,317,00

Less Increase

Savings

38. CHARGE ON ACCOUNT OF PUBLIC DEBT.

Sub-heads

1 Interest at 84% on Consolidated

Inscribed Stock Issues of 1893 and

1906 (£1,485,788), and Crown

Agents' charges = £52,158

3.316.30

5.835.49

1,043,160

807,901.17

285,258.83

Sinking Fund on above at 1% =

£14,857. 6s. 8d.

297.147

230,183.64

66,963,36

2 Interest on 6% Public Works Loan

1927 ($5,000,000)

300.000

205,620.00

4,880.00

Sinking Fund on above

333,000

333 000.00

Total

1.978.307

1.666.704.81

306 602.19

Higher exchange.

do.

Less Increase

Savings

Sub-bends:-

34. PENSIONS.

1 Civil Pensions. Retiring Allowances

and Gratuities

306.602.19

1,088,000

1,041,405.08

46,594.92

2 Police Pensions (Ordinance No. 11 of

1900)

370,000

301,821.94

68,678.00

Widows and Orphans' Pensions (Ordinance No. 15 of 1908)

250,000

202,542.50

47,457.50

Total Pensions

1,708,000 1,545,269.52

162,730.48

Less Increase

Savings

Carried forward

27.951.202 25,064,921,19 i 585.765.07

162,730.48

8,472,045.88

Higher exchange.

do.

do.