75
54
Heads and Sub-Heads.
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1933
55
Estimated.
Actual.
Increase.
Decrease.
Provisionally Voted.
Explanatory Remarks.
$
$
$
ន
$
26,529,125 24,053,785.15
382,992.57 2,858.42
Brought forward
32. PUBLIC WORKS DEPARTMENT.
Sub-heads:-
1 Personal Emoluments
OTHER CHARGES.
2,167,359
1,890,445.68
276,913.32
2 Conveyance and Motor Allowances
44,190
33,975.31
8 Drawing Materials and Mounting Plans
9,000
4 Electric Fans and Light
28,000
8,558.04 27,058.06
10,214.69
446.96 946.94
5 Incidental Expenses
9,000
5,260.98
8,789.02
6 Library
500
419.16
80.84
7 Lifts Maintenance, Government
Buildings
6,000
8 Maintenance and Supply of Furniture
30,000
4,158.07 37,671.95
1,841.93
7,671.95
9 Surveying Instruments and Con-
tingencies
3,500
1,388.98
2,111.02
10 Transport and Travelling Expenses
11,000
10,870.30
129.70
11 Uniforms
6,000
3,502.78
12 Upkeep of Government Garage Flant.
1,000
848.18
13 Upkeep anhd Running Expenses of
Motor Lorries and Cars
34,000
32,882.45
14 Upkeep of Motor and Steam Rollers.
10,000
10,997.23
997.23
15 Upkeep of Quarry Plants
Radio Telegraph Branch.
17 Incidental Expenses
18 Repairs, Stores and Current
19 Transport
17,500
13,048.92
T
18 Upkeep of Triangulation Monuments..
500
2,497.27
151.82
1,117.55
4,451.08 500.00
1,000
70,000
444.65 61,407.20
4,000
2,401.21
| | |
553.35
8,592.80
1,598.79
|
Higher exchange.
Lapsing allowances.
8,000.00
1,200.00
Increase supply of furniture.
Higher exchange.
Economy.
Economy.
More replacements required.
Economy.
SPECIAL EXPENDITURE.
20 Harbour Surveying
20,000
21 Additional Transmitting Equipment
205,742
15,254.78 1,145.89
22 Additional Receiving Equipment
68,578
23 Amplifier for Broadcasting
500
298.22
4,745.27 204,596.11 68,578.00 201.78
24 Underground Land Line between
Receiving Station and Radio Telegraph Offices
24,000
25 Two Portable W/T Testing Sets
2,000
17,469.30 1,829.05
6,530.70
670.95
26 Coil Winding Machine
480
320.25
159.75
27 Automatic Dove-tailing Machine
2,200
1,730.00
469.91
28 Additional Workshop Equipment,
Wanchai Workshop
29 Light Petrol Roller
2,000
1,134.90
5,500
4,101.11
865.10
1,898.89
30 Steam Roller (12 tons)
20,000
9,112.04
31 Mechanical Bitumen Sprayer
2,000
32 Twenty Time Recorders for Lorries
and Rollers
3,200
33 Twenty four Garden Seats
950
2,140.03 758.15
34 Additional Wireless Receiver (Ex-
perimental)
50,000.00
Less work than anticipated.
Non arrival of equipment from England.
Higher exchange.
do.
Higher exchange.
10,887.96
do.
do.
2,000.00
6,800.00
No charges received.
1,059.95
Higher exchange.
191.85
1,000.00
Not purchased.
35 Addressograph Equipment
36 Radio Telegraph Apparatus & Wire-
less Equipment
37 Additional Broadcasting Equipment...
Total Public Works Department
2,809,699
6,046,80
810.43 15,898.60
2,222,873.71
6,046.80
6,460.00
For use in Treasury.
810.43 15,893.60
5,440.00
Ordered in 1932.
15.894.00
do.
31,420.01
618,245.30
94,294.00
Less Increase
31,420.01
Savings
586,825.29
Carried forward ....... $
29,838,824
26,276,658.8€
414,412.58 3,476,577.72
76
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