CO129-584-1 Financial returns 1939 17-9-1940 - 17-9-1940 — Page 61

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

60

Heads and Sub-Heads.

Estimated.

Actual.

Increase.

Decrense.

EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1939

Provisionally Voted.

S

Brought forward

34,127,686 83,735,810.26 2,869,897.22

3,261,772.96

4,892,354.00

26.-ROYAL OBSERVATORY.

Sub-heads:

1 Personal Emoluments

OTHER CHARGES.

83,557

90,580.72

7,023.72

Explanatory Remarks.

7,024.00

New scales of salary and acting pay for Assistant Director.

2 Electric Light and Power

1,100

1,025.30

74.70

3

Gas

150

78.15

71.85

Over estimated.

do.

4 Incidental Expenses

440

405.74

34.26

do.

5 Maintenance of instruments and

plant

2,000

1,963.00

37.00

6 Postage

200

155.23

44.77

7 Printing

3,000

2,198.50

801.50

do.

Uncompleted items.

8 Rent of Public Telephone

117

117.00

9 Subscription to International Meteo-

rological Organisation (£10)

163

162.03

.97

10 Transport

150

139.17

10.83

11 Uniforms

150

139.69

10.31

SPECIAL EXPENDITURE.

12 Aerological Investigation (England).....

250

250.00

Not required.

13 Steel Cupboard (£10)

163

140.00

23.00

14 Aerological Investigation (Hong Kong)

13,268.75

13,268.75

15,000.00

Forecast of the height, density and stability of the cloud layers.

Total Royal Observatory

Less Decrease

Increase

91,440

110,373.28

20,292.47

1,359.19

22,024.00

1,359.19

18,933.28

Carried forward

34,219,126 33,846,183.54 2,890,189.69 8,263,132.15

4,414,378.00

61

89

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