31
10
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-Heads.
Estimated
Actual.
Increase.
Decrease.
$
$
$
$
1,969,085
1,778,732.67
85,840,29
225
Brought forward
9.-IMPORTS & EXPORTS OFFICE.
Sub-heads :-
I Personal Emoluments
356,499
311.632.97
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1933
11
Provisionally Voted,
Explanatory Remarks.
.62
$
44,866.08
OTHER CHARGES.
2 Advertisements
100
63.50
36.50
3 Binding Permits
120
120.00
4 Torches and Batteries for searching
purposes
500
269.63
210.37
5 Cleansing Materials and Washing
300
238.50
61.50
6 Conveyance and Motor Allowances
4,740
3,722.83
1,017.17
7 Electric Light, Fans and Heating
150
67.28
82.72
8 Incidental Expenses
600
507.66
92.84
9 Laboratory Stores
1,000
793.17
206.83
10 Liquor Labels, Printing
2,000
1,915.00
85.00
11 Office Cleaning Materials
800
224.21
75.79
12 Overtime Allowances for Clerical Staff.
400
270,00
130.00
13 Revenue Reward Fund
5,000
5,000.00
14 Stationery, etc.
300
143.08
156.97
15 Transport
1,850
1,042.46
16 Uniforms for Revenue Officers and
Messengers
8,000
5,175.15
16AQuarters for European Revenue Officer
at Sheung Shui
OPIUM.
17 Electric Fans and Light
807.54
2,824.85
270.00
270.00
18 Fuel
500 5,000
140.94
46.27
19 Incidental Expenses
100
81.05
859.06 4,953.73
18.95
20 Miscellaneous Stores
750
389.89
21 Packing Expenses and Carriage
10,000
8,029.15
361.11
1,970.85
22 Furchase of Raw Opium, etc.
400,000
362,422.23
37,577.77
23 Rent of Quarters for Staff
1,200
200.00
1,000.00
24 Repairs and Renewals
300
300.00
25 Transport
1,000
374.93
625.07
26 Expenses of six Government Opium
Shops
20,000
26AGratuities to Opium Factory Staff...
12,701.34 3,885.22
7,298.66
3,885.22
Statistical Branch,
27 Book Binding
150
134.75
28 Cleaning Materials
100
98.46
29 Electric Light and Heating
550
346.36
30 Forms and Registers, &c.
500
288.00
31 Incidental Expenses
300
190.66
32 Miscellaneous Stationery
300
37.80
33 Printing of Reports
9,000
7,816.00
34 Uniforms for Coolies and Messengers.
200
131.00
| | | | | | | |
15.25
1.54
203.64
212.00
109.84
262.20
1,684.00
69.00
SPECIAL EXPENDITURE.
35 Motor Van
36 Thompson Gun
3,500 1,000
551.18
3,500.00
448.82
Total Imports and Exports Office....
836,309
723.839.62
4,155.22
Less Increase
Savings
-
116,624.60
4,155.22
112,469.38
Carried forward
2,805,344 2,502.572.29
39.495.51
342,267.22
I
T
270.00
1 | 1 1 1 1 1 1 1
3,896.00
1 1 1 1 1 1 1 1
Higher exchange.
do.
Rent of Bungalow at Sheung Shui.
Opium Factory closed in February.
=
Deferred.
4,156.00
32
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