55
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
34
Heads and Sub-Heads.
Brought forward
SANITARY DEPARTMENT,-Contd.
Estimated.
Actual.
Increase.
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1933
35
Decrease.
Provisionally Voted.
Explanatory Remarks.
$
10,887,459 9,544,439.88
$
188,463.96
$
1,531,483.08
Brought forward
SPECIAL EXPENDITURE.
1,100,140
1,008,962.11
3,544.49
94,722.38
6,898.00
35 2 Morris Touring Cars
9,257
36 2 Clocks
100
87 Conversion of 2 Chassis into Water
Wagons
5,000
3,506.13 70.00
3,636.12
5,750.87 30.00
1,363.88
Only 1 car purchased.
Over estimated.
38 Portable Electric Air Compressor for
Tyre Pumping
400
39 2 Sailing Barges
400.00 8,000.00
Total Sanitary Department
1,114,897
1,024,574.36
8,000.00
11,544.49
8,000.00
Revote from 1932.
101,867.13
14,893.00
11,544.49
90,322.64
Less Increase
Savings
24. BOTANICAL & FORESTRY DEPARTMENT.
Sub-heads:-
1 Personal Emoluments
OTHER CHARGES.
86,430
79,688.55
6,741.45
f
Higher exchange.
2 Brushwood Clearing
3 Conveyance Allowances
7,000 2,400
6,998.55
1.45
2,370.00
30.00
4 Expenses of Collections
200
193.59
6.41
5 Field Allowances to Foresters
600
588.93
11.07
6 Forestry
16,000
15,997.59
2.41
7 Forestry Reserve, Taipo Kau: Main-
tenance and Formation
4,000
3,994.17
3.83
8 Incidental Expenses
350
349.34
0.66
9 Library
300
299.68
0.32
10 Light
825
209.47
115.53
JEEEF BELL
11 Maintenance of Gardens and Grounds.
10,000
9,942.92
57.08
12 Protection of Plantations
1,500
1,528.62
28.62
30.00
13 Transport
1,600
1,596.85
14 Uniforms and Accoutrements
1,000
995.37
| I
3.15
Less frequent use of Gas heater in Herbarium due to reduced number of plant [specimens received. Increase resulting from greater precautions against forest fires.
=
4.63
15 Upkeep of Car
1,006
1,008,60
8.60
10.00
SPECIAL EXPENDITURE.
16 Repairs to Herbarium Cabinets
Total Botanical & Forestry Department
1,000
138,705
999.64
0.36
126,761.87
37.22
6,980.35
40.00
Less Increase
37.22
1
Savings
6,943.18
Carried forward
12,136,061
10,695,776.11
200,045.67
1,640,330.56
56
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