CO129-584-1 Financial returns 1939 17-9-1940 - 17-9-1940 — Page 63

92

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

64

Heads and Sub-Heads.

Estimated.

Actual.

Increase.

Decrease.

Brought forward

SANITARY DEPARTMENT,—

Continued.

Brought forward

SPECIAL EXPENDITURE.

34,219,126 33,846,183.54 2,890,189.69 3,263,132.15

1,102,534 1,108,815.28

32,021.45

25,740.17

37 Three Steel Filing Cabinets

500

448.00

52.00

38 Three Refuse Lorries (Replacements)

30,000

27,384.04

2,615.96

39 Two Conservancy Junks

8,000

6,950.00

1,050.00

40 One Refuse Barge (Replacement)

7,000

5,400.00

1,600.00

41 Two Motor Meat Vans

9,200.00

9,200.00

42 Five Refuse Lorries

24,375.00

24,875.00

43 One Safe

457.97

457.97

Total Sanitary Department

1,148,034

1,183,030.29

66,054.42

31,058.13

Less Decrease

Increase

31,058.13

34,996.29

28. SECRETARIAT FOR CHINESE

Sub-heads :-

AFFAIRS.

1 Personal Emoluments

121,183

152,594.04

31.411.04

OTHER CHARGES.

2 Conveyance Allowances

780

973.68

193.68

3 Electric Fans and Light

1,400

952.63

447.87

4 Incidental Expenses

1,000

958.47

41.53

5 Library

200

512.66

312.66

6 Rent of Public Telephone

117

117.00

7 Transport

660

735.76

75.76

SPECIAL EXPENDITURE.

8 One Typewriter

313

313.00

Total Secretariat for Chinese Affairs

125,653

157,157.24

31,993.14

488.90

Less Decrease

Increase

488.90

31,504.24

Carried forward

35,492,813

35,186,371.07

2,988,237.25

3,294,679.18

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