72
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
44
Heads and Sub-Heads.
Brought forward
MISCELLANEOUS SERVICES,-
Continued.
Estimated.
Actual.
Increase.
Decrease.
$
$
17,911,061
17,958,607.72
2,368,062.55 2,320,515.83
Brought forward
436,668
420,459.00
3,550.00
19,759.00
Sub-heads-
26 Contribution to New York World's
Fair 1939
3,500
27 Language Study Allowances
18,000
1,762.98 18,735.94
1,737.02
735.94
28 Newspapers and Periodicals
8,750.
8,747.40
2.60
29 New Year Bonuses to Chinese Em-
ployees
55,000
55,109.65
109.65
30 Other Miscellaneous Services
25,000
15,471.47
9,528.53
33
34
Printing and Binding:
31 Blue Book
32 Civil Service List
Estimates
Government Gazette
2,300
1,924.00
2,100
2,061.25
376.00 38.75
350
350.00
7,000
10,342.50
3,342.50
35 Miscellaneous Papers
17,000
18,447.50
1,447.50
36 Ordinances, Regulations, and
Reports
8,000
8,153.50
153.50
37 New Edition-Ordinances and
Regulations
15,000
5,782.50
9,217.50
Rent allowances:-
38 Senior Officers
120,000
90,886.87
29,113.13
39 European Subordinate Officers
120,000
92,972.67
27,027.33
40 Asiatic Subordinate Officers
145,000
157,778.48
12.778.48
41 Rent of Public Telephones
6,700
6,910.76
210.76
42 Stationery, Prison Printing Shop
130,000
115,888.81
14,111.19
Telegraph Services:
43 Contribution in connection with signalling Messages to Ob-
servatory, (£75)
1,225
44 Telegrams
30,000
1,210.08 29,953.19
14.92
45 Transport of Government Servants...
480,000
438,774.88
46.81 41,225.12
46 Fisheries Investigation; grant to Uni-
versity of Hong Kong
1,800
2,700.00
900.00
47 Hong Kong Rifle Association Hong
Kong Bisley Team
443.90
443.90
48 Building Loans
677.50
677.50
SPECIAL WAR EXPENDITURE.
53
54
49 Postal and Cables Censorship
Internment of Aliens
50
51 Department of Information
52 Shipping Control Advisory Board
Miscellaneous
Unallocated Stores Maintenance of Quarries, Public Works Dept.
Vehicles, Public Works Dept.
Total Miscellaneous Services
Less Decease
Increase
28,014.21
28,014.21
42,493.87
42,493.87
7,026.42
7,026.42
4,811.21
4,811.21
13,606.78
13,606.78
32,504.67
32,504.67
55 Unallocated Stores-Maintenance of
2,824.00
2,824.00
1,633,393 1,636,825.99
155,630.89
152,197.90
152,197.90
3,432.99
Carried forward
$
19,544,454 19,595,433.71
2,523,693.44 2,472,713.73
No comments yet.
Private notes are available after approval.