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2223
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-Heads.
Estimated.
Actual.
Increase.
Decrease.
$
$
$
$
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1939
23
Provisionally Voted.
Explanatory Remarks.
Brought forward
13,250,050 18,512,653.43 2,131,523.43 1,868,920.00
3,368,237.00
B.AIR SERVICES.
Sub-heads:-
1 Personal Emoluments
75,490
68,387.12
7,102.88
3,200.00
Lapsing salaries.
OTHER CHARGES.
2 Electric Fans and Lights
8,000
4,099.95
1,099.95
1,800.00
Greater aerial activity.
3 Equipment for Aeronautical Inspec-
tion Department
1,500
4 Flying Fees for Staff
4,500
2,131.26
1,500.00
2,368.74
Not required.
Less flying due to mobilization of R.A.F.
5 Incidental Expenses
400
375.96
24.04
6 Rent of Public Telephone (S. of A.).
117
337.00
220.00
7 Uniforms
500
732.41
232.41
328.00
250.00
Under estimated.
do.
8 Upkeep of Buoys
600
590.20
9.80
9 Upkeep of Motor Vehicles
1,250
1,248.81
1.19
10 Upkeep of Aerodrome
6,000
5,964.32
35.68
11 Upkeep of Motor Boats
6,000
404.15
5,595.85
Over estimated.
SPECIAL EXPENDITURE.
12 Smoke Wind Indicator
18 Construction of Marine Terminal
14 Auxiliary Control Launch 25′ 6′′
15
" Short
Rubber Buoys for Flying
Boats
16 Weighbridge for Aircraft
Total Air Services
Less Increase
2,000
1.693.82
400.00
306.18
6,534.00
400.00
6,534.00
4,814.69
4.814.69
2.471.22
2,471.22
do.
Revote from 1938.
400.00
6,534,00
do.
5,000.00
do.
3,200.00
New item.
101,357
100,184.91
15,772.27
16,944.36
20,712.00
15,772.27
Savings
1,172.09
Carried forward
13,351,407
13,612,838.34 2,147,295.70 1,885,864.36
3,388,949.00
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