78
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
50
Heads and Sub-Heads.
Estimated.
Actual.
Increase.
Decrease.
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1939
51
Provisionally
Voted.
Explanatory Remarks.
$
$
$
$
Brought forward
26,907,935 26,808,283.18
2,745,875.14 2,849,926.96
4,178,291.00
B. WIRELESS.
Sub-heads:
1 Personal Emoluments
OTHER CHARGES.
322,496
252,754.05
69,741.95
T
2 Cleansing Materials, Utensils and
Washing
200
→ Conveyance Allowances
1,000
184.93 1,144.00
15.07
144.00
-
250,00
4 Documents relating to Radiotelegraph
Service
650
5 Electric Current and Fuel
17,000
445.67 13,872.90
204.83 3,127.10
6 Incidental Expenses
1,700
1,674.67
25.33
7 Rent of Public Telephones
390
470.02
80.02
8 Repairs and Stores
9 Study Courses
30,000
28,347.00
1,653.00
2,000
1,581.65
418.35
10 Telegrams
11 Transport
12 Uniforms
150
429.16
279.16
450.00
8,000 600
2,325.81
674.19
327.36
272.64
SPECIAL EXPENDITURE.
Refunds from Cable and Wireless, Ltd.
Increased staff.
81.00
Over estimated.
Refunds from Cable and Wireless, Ltd. Increased staff.
Refunds from Cable and Wireless, Ltd.
Over estimated.
Weekly telegrams to B.B.C.
Refunds from Cable and Wireless, Ltd.
13 Laboratory Checking Equipment
21,804
14 Portable Wavemeter
15 Engraving Machine
634 586
11,333.45 683.10
10,470.55
2,525.00
16 Studio Equipment
10,000
17 Typewriter
391
388.04
.90 586.00 10,000.00 2.96
Indents not completed.
Indents outstanding at end of year.
do.
18
Wireless Instruments, etc.
1,051.40
1,051.40
1,400.00
19
New Broadcasting Station
2,188.03
2,188.03
3,656.00
Revotes from 1938.
20 Diesel Electric Plant
2,843.93
2,843.93
2,939.00
Total B-Wireless
412,651
822,045.17
6,586.54
97,192.87
11,301.00
Less Increase
Savings
C. BROADCASTING.
6,586.54
90,605.88
1
Personal Emoluments
20,760
19,372.41
1,387.59
OTHER CHARGES.
5
2 Artists and Announcers
3 Incidental Expenses
4 Printing
Records
25,000
21,473.00
3,527.00
2,500
1,241.88
1,258.12
700
303.00
397.00
4,000
3,960.92
39.08
6 Rent of Public Telephone
342
258.00
84.00
7 Rent of Studios and Offices
10,800
10,800.00
8 Royalties and Reuter Fee
18,000
18,141.59
141.59
9 Translators and Occasional Staff
2,500
2,076.50
428.50
10 Uniforms
150
131.24
18.76
Lapsing salaries.
Over estimated.
do.
200.00
do.
do.
One telephone discontinued.
Over estimated.
SPECIAL EXPENDITURE.
11 Cabinets for Records
Total C-Broadcasting
200
162.56
37.44
84,952
77,921.10
141.59
7,172.49
200.00
Less Increase
141.50
Savings
Carried forward
27,404,988
27,208,249.45 2,752,603.27
7,080.90
2,954,291.82
4,189,792.00
79
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