CO129-541-2 Estimates 1931 14-10-1932 - 19-7-1934 — Page 23

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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.

$

$

EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1933

Decrease.

Provisionally Voted.

162,485

145,045.92

17,439.08

$

Higher exchange.

Explanatory Remarks.

OTHER CHARGES.

2 Coal

2,000

7785.72

1,214.28

3 Electric Fans and Light for Public

Rooms

3,000

2,867.81

132.19

4 Furniture

7,500

9,120,27

1,620.27

5 Incidental Expenses

1,621.00

5,100

4,492,52

One piano and more furniture purchased.

607.48

6 Upkeep of Motor Cars

2,080

Total H.E. The Governor

182,165

2,032.65

164,344.89

47.35

1,620.27

19,440.38

1,621.00

Less Increase

Savings

1,620.27

17,820.11

2. COLONIAL SECRETARY'S OFFICE AND LEGISLATURE.

Sub-beads:-

1 Personal Emoluments

OTHER CHARGES.

311,379

264,228.13

47,150.87

Higher exchange.

2 Cleaning of Offices

1,500

1,524.00

24.00

24.00

Increase of charges.

3 Electric Fans and Light

1,200

1,062.24

4 Hansard Reports

1,800

1,798.00

137.76 2.00

Over estimated.

5 Incidental Expenses

1,200

1,331.29

181.29

150.00

Under estimated.

6 Office Equipment

100

7 Transport

50

3.39 54.20

96.61

Economy.

4.20

5.00

Under estimated.

-

8 Uniforms for Office Attendants and

Messengers

400

273.14

126.86

1

Fewer replacements necessary.

SPECIAL EXPENDITURE.

9 Twenty Steel Cabinets

5,800

10 Unpassed Cadet in Training

3,100.78 7,742.37

2,639.22

7,742.37

7,743.00

Total Colonial Secretary's Office &

Legislature

323,429

281,177.54

7,901.86

50,153.32

7,922.00

Less Increase

―

7,901.86

Savings

42,251.46

Carried forward

505,594

445,522.43

9,522.13

69,593.70

Over estimated.

4 Cadets in Training in Oxford and Cambridge Universities.

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