30
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
2
Heads and Sub-Heads.
1.-H.E. THE GOVERNOR.
Sub-heads:-
1 Personal Emoluments
OTHER CHARGES.
2 Coal, and Electric Fans and Light for
Public Rooms
3 Conveyance Allowance
Estimated.
Actual.
Increase.
$
153,398
152,518.77
Decrease.
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1939
3
Provisionally
Voted.
Explanatory Remarks.
$
$
$
879.23
Entertainment allowance for H.E. the Governor reduced to $2,000 from 1st
[October, 1989.
5,000
5,556.37
556.37
800.00
Under estimated.
180
180.00
4 Furniture
8,000
8,110.78
110.73
111.00
do.
5
Incidental Expenses
5,500
4,824.08
675.92
Over estimated.
6
Rent of Public Telephones
306
306.00
7 Upkeep of Motor Cars
2,080
!
1,262.43
817.57
do.
SPECIAL EXPENDITURE,
8 One Typewriter
342
9 Office Equipment
338.80 632.97
8.20
Total H.E. the Governor
174,801
173,725.15
632.97
1,300.07
2,875.92
633.00
1,544.00
Purchase of one Gestetner Duplicator and one Milner's Safe.
Less Increase
1,300.07
Savings
1,075.85
2.-COLONIAL SECRETARY'S OFFICE
AND LEGISLATURE.
Sub-heads:-
1 Personal Emoluments
OTHER CHARGES.
549,826
174,792.86
75,033.14
T
2 Cleaning of Offices
900
790.66
109.34
3
Electric Fans and Light
1,000
961.84
38.16
4 Hansard Reports
1,800
1,595.00
205.00
5
Incidental Expenses
1,600
1,891.48
208.52
6 Office Equipment
100
632.42
532.42
553.00
7 Transport
175
254.11
79.11
120.00
8
Uniforms for Office Attendants and
Messengers
400
865.35
34.65
SPECIAL EXPENDITURE.
9 Four Typewriters (Long Carriages)
1,420
1,420.00
Total Colonial Secretary's Office
and Legislature
557,221
482,203.72
611.53
75,628.81
673.00
Less Increase
011.58
Savings
75,017,28
Carried forward
732,022
655,928.87
1,911.60
78,004.73
2,217.00
Lapsing salaries.
Over estimated.
do.
do.
do.
Purchase of calculating machine.
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