141
142
Head 1.-H.E. THE GOVERNOR
13
ABSTRACT
the Revised Estimate of Expenditure
Page. Head.
SERVICE,
12
ABSTRACT of the ACTUAL EXPENDITURE (
[DITURE
prove Estimate of Expenditure for 1930,
the Estimated Expenditure for 1931.
r
Approved Estimate, 1930.
Estimate, 1931.
Head 1-H.E. THE GOVERNOR.
heals:
$
Persound Emoluments.....
86,767
136.210
Approved Estimate for 1980.
Revised Estimate for
1930.
Estimate for 1931,
Other Charges.
2 Coal......
2,000
2,000
3 Conveyance Allowances to :-
Private Secretary and Aide-de-Camp, at $360 each Stenographer at $90
810
(1)
(2)
$
$
$
4 Electric Fans and Light for Public Rooms
8,000
3,000
5 Furniture.....
5,000
6 Incidentai Expenses
5,000
7,500 (3) 5,100
(i)
7 Upkeep of Motor Cars
1,040
2,080 (5)
Total His Excellency the Governor...
103,617
155,890
PERSONAL EMOLUMENTS.
15
13
16
CIR 20
13
1
His Excellency the Governor
108,363
108,617
145,000
14
2
155,890
Cadet Service...
Details of the foregoing.
365,565
362,594
490,000
566,221
3
Senior Clerical and Accounting
1930
NUMBERS.
1931
Staff
220,108
242,077
380,000
334,113
1
1
Junior Clerical Service
His Excellency the Governor, (£4,800)
57,600
72,000
(6)
726,021
758,895
860,000
5
916,050
Colonial Secretary's Office and
Legislature
41, 198
46,909
64,000
60,625
1
17
Do Do., Wages for private Serçants.......... *Private Secretary, (£300)
Entertainment Allowance, (£2,200)
11.400
38,000
4,568
3,600
7,500
6
Secretariat for Chinese Affairs
13,180
15,382
19,000
19,629
1
18
Aide-de-Camp (£300)
3.600
7,300
7
Treasury
16,160
16,529
34,000
54,635
1
Custodian, (£260 to £420 rising by annual incre-
19
8
Audit Department
46,781
49,996
70,000
72,004
ments, 5 of £10, 2 of £20, and 7 of £10 with
20
9
District Office, North
23.299
28,424
26,000
24,317
efficiency bar at £350)
3,600
6,300
21
10
District Office, South
18,252
13,410
14,500
12,340
1
No. Chantienr
960
960
Communications:-
No. 2 Chauffeur .........
890
(1)
22
107
111
} 11
111
*********997*88*FR#35 5 ===
24
11
25
28
34 13
36
40
41
42
43
44 21
45 22
46
ان
54
65
69
J
71
ཌ ཀྵ 12 ཨྠ 1 2 ཎྜ གརྒྱསྶསྶསྨྲགཐམསམགོ
11
-Post Office
307,140
308,885
308,000
408,405
Amah
324
#24
B-Wireless Telegraph Services
120,708
118,000
149,961,
1
12
Imports and Exports Office
753,746
866,436
910,000
871,194
Do.,
House Boy ($252 to $800 by $12 triennially)..
Rent Allowance
240
288
(7)
24
13
Harbour Department
782,132
996,342
098,000
1,164,394
Do.. Good Conduct Allowance..
29
. (8)
B-Air Services....
201,080
92,000
154,568
1
1
Laundryman
360
14
Royal Observatory...........
38,300
87,102
54,000
71,012
Do.,
Rent Allowance.....
Fire Brigade
250,280
380,564
310,000
326,479
4
4
Supreme Court
1
143,043
153,570
183,00)
173,254
Messengers, ($156 to $204 by $12 triennially) Dr.. Rent Allowances at $24 each
528
96
Attorney General
22,713
34,728
45,000
47,220
Do..
Good Conduct Allmounces
50
Crown Solicitor's Office..
4
4
33,988
34,918
45,000
50,322
Do..
House Coolies, ($156 to $204 by $12 triennially)
Personal Allowances
528
67
Official Receiver.......
10,175
13,825
21,000
18,631
Do.
Rent Allowances at 824 each
96
Land Office..........
24,976
25,144
82,000
36,754
Do.,
Magistracy, Hong Kong
2,264
2,289
2,500
2,399
Magistracy, Kowloom.
2,132
2,118
2,000
2,190
Police Force
24
Prisons Department .......................
Medical Department
Sanitary Department,
1,967,852 548.364 970,350 821,501
Botanical and Forestry Department
100,884
2,159,235 585,684 1,209,611 791,503 107,496
2,530,000 700,000 1,220,000 884,000 122,000
2,710,962 718,369 1,446,585
2
2
I
+
Good Condnet Alloreunces
Stokers ($216 to $240 by $12 annually)
Do., Rent Allowance at. $24 each... Motor Cleaner...
209
ཅེསཉྩནི དཱིཔཚོ;
360
(7)
132
48
479
18
192
Dom
954,276
Rent Allowance...................
Total Personal Emoluments...
24
((1)
86,767
136,210
119,587
Education Department
1,259,827
1,349,691
1,560,000
1,739,708
Public Works Department
1,649,897
1,054,477
1,770,000
2,038,928
Public Works, Recurrent
1,689,050
1,787,650
1,670,000
1,536,150
Public Works, Extraordinary
3,419,605
3,840,750
3,340,000
2,500,000
Kowloon-Canton Railway..
i
811,644
1,234,879
887,000
947,547
Defence:
Throughout the Estimates, offices printed in Italics are non-pensionable.
(1) Adoption of Salaries Commission Report.
(2) Provided for under Incidental Expenses.
(3) Considered necessary.
(1) See Note (2).
(5) Adoption of Salaries Commission Report for upkeep of
one extra motor car.
(6) Lower rate of exchange.
(7) New scale.
33
A-Volunteer Defence Corps
(8) Allowances abolished.
103,258
107,813
112,000
103,600
Hong Kong Royal Naval
Volunteer Reserve
SUMMARY
TOR 33
Military Contribution .......
3,988,388
25,433 8,865.560
3,864,000
4,784,290
109 34
Miscellaneous Services
35
Charitable Services
1,246,743 103,566
1,354,395
1,620,000
1,490,955
111,704 !
111,500
142,295
36
Public Debt
37
Pensions
1.332,298 847,000
1,364,076 913,000
1,600,000
1,638.230
1,145,000
1,228,000
Total...........
24.799.650
27,268,515
28,303,500
29,787,855
1930.
1931.
No.
No.
Others Charges Special Expenditure
16,850
19,080
Personal Emoluments (Head 1)
86,767
136,210
Cadet Officers (see Head 2)..
S. C. & A. Staff (see App. I)...
3,024
4,503
J. C. Staff (see App. II)
1,864
2,476
Total
108,505
162,869