CO129-541-2 Estimates 1931 14-10-1932 - 19-7-1934 — Page 24

25

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

4

Heads and Sub-Heads.

Brought forward

3.-SECRETARIAT FOR CHINESE

AFFAIRS.

Sub-heads.

1 Personal Emoluments

OTHER CHARGES.

2 Conveyance Allowances

3 Incidental Expenses

4 Library

Total Secretariat for Chinese Affairs...

Less Increase

Savings

Estimated.

Actual.

Increase.

Decrease.

505,594

445,522.43

9,522.13

69,593.70

196,345

172,348.81

I

23,996.19

1,800

1,763.39

36.61

1,080

1,069.38

10.62

200

139.93

60.07

199,425

175,321.51

24,103.49

24,103.49

4.-TREASURY.

Sub-heads:

1 Personal Emoluments

270,632

244,068.79

1

26,563.21

OTHER CHARGES.

2 Conveyance and Motor Allowances

1,140

1,064.68

3 Incidental Expenses

1,850

1,107.88

75.32 742.12

4 Stamps, &c.

9,000

7,000.06

1,999.94

5 Transport

400

290.19

109.81

6 Upkeep of Motor Car

500

192.99

307.01

SPECIAL EXPENDITURE.

7 Office Equipment

8 One Motor Car

19,310 2,900

18,867.17

442.83

2,791.00

109.00

9 One Accounting Machine.

9,458.18

9,458.18

10 Steel Filing Cabinets & Cupboards

1,670.00

1,670.00

Total Treasury

305,732

286,510.94

11,128.18

30,349.24

Less Increase

11,128.18

Savings

19,221.06

Carried forward

1,010,751

907,354.88

20,650.31

124,046.43