CO129-584-1 Financial returns 1939 17-9-1940 - 17-9-1940 — Page 43

64

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

36

Heads and Sub-Heads.

Brought forward

15.-MAGISTRACY, HONG KONG.

Sub-heads:

Estimated.

Actual.

Increase.

Decrease.

15,264,351

15,337,733.49

2,267,062.91. 2,193,680.42

1 Personal Emoluments

72,826

72,934.30

108.30

OTHER CHARGES.

2 Electric Fans and Light

400

351.19

48.81

3 Fees for Interpretation

150

110.00

40.00

4 Incidental Expenses

400

308.36

91.64

5 Law Books

6 Transport

7 Uniform for Messengers

250

52.54

197.46

250

163.63

86.37

150

147.30

2.70

SPECIAL EXPENDITURE.

8 One Typewriter

313

313.00

Total Magistracy, Hong Kong

74,739

74,380.32

108.30

466.98

Less Increase

108.30

Savings

358.68

16. MAGISTRACY, KOWLOON.

Sub-heads:

-

1 Personal Emoluments

54,254

58,644.28

4,390.28

OTHER CHARGES.

2 Electric Fans and Light

450

437.10

12.90

3 Fees for Interpretation

100

34.00

66.00

4 Fuel Oil

150

127.75

22.25

5 Incidental Expenses

200

199.86

.14

6 Transport

250

152.85

97.15

7 Uniform for Messengers

140

140.00

SPECIAL EXPENDITURE.

8 Law Books

160

159.26

.74

Total Magistracy, Kowloon

55,704

59,895.10

4,390.28

199.18

Less Decrease

199.18

Increase

4,191.10

Carried forward

15,394,794

15,472,008.91

2,271,561.49

2,194,346.58