181

Head 3. Senior Clerical and Accounting Staff.

increase.

Lower Rate of Exchange Stipulated Increments Overtime Allowances Language Allowances

Total

Decrease.

Personal Emoluments,

96,080

Abolition of Posts

$

12,920

Reduction on New Appointments

28,240 5,799

380 180

$ 109,560

Total

34,039

Increase.

Personal Emoluments

$ 109,560

Deduct Decrease

34,039

Net Increase

$

75,521

Estimate 1932

Estimate 1931

409,634 334,113

Increase 1982

$ 75,521

Decrease.

$

34,089

Increase.

Decrease.

Head 4.-Junior Clerical Service.

Personal Emoluments,

Stipulated Increments

36,752

Abolition of Posts

11,760

Transferred from Other Depts New Posts

46.371

480

H

Reduction on New Appointments Personal Allowances

9.843

80

Overtime Allowances

270

Transferred to other Depts

4,940

Shorthand Allowances

180

Total

81,053

Total

...$

26,623

Increase.

Decrease.

Personal Emoluments

Deduct Decrease

84,053 26,623

$ 26,023

Net Increnso

$

57,480

Estimates 1932

$ 978,480

Estimates 1981

916,050

Increase 1932

$

57,430

increase

Other Charges.

Sub-Head.

7. Transport

Sub-Head

180

2. Cleaning of Offices

8.

5.

Electric Fans and Light Incidental Expenses

H. Uniforms

Total

*

180

Total

Special Expenditure.

Sub-Head,

9.

Steel Cabinets

$ 2,860

Increase.

Fersonal Emoluments

Other Charges...

Special Expenditure

Total

Deduct Decrease...

Net Increase

Estimates 1932

Estimates 1931

Increase 1932

Increase.

Decrease.

$

10,680 180

$

17-1

1,225

2,860

19,720

$

1,399

1,399

18,321

*

78,946

60,625

18,821

Head 6. Secretariat for Chinese Affairs.

Personal Emoluments.

182

Decrease.

500

500

200

25

...$

1,225

Decrease.

Lower Rute of Exchange

Stipulated Increments New Posts

2,842 538

Reduction on New Appointments

19

3.600

Transferred from Other Heads

3,588

Total

10,368

Total

..$

19

Other Charges,

Sub-Head

5.

2. Conveyance Allowances

Grant to District Watchinen's

Fund

..$

240

Total

...$

2,000

2,240

Increase.

Decrease.

Personal Emoluments Other Charges

.$ 10,568

19 2,240

Increase.

Decrease.

Total

Deduct Decrease

10,568

2,250

2,259

Head 5.-Colonial Secretary's Office.

Net Increase

8,309

Estimates 1982

$

27,938

Personal Emoluments,

Estimates 1981

19,629

Lower Rate of Exchange Stipulated Increments

...$

16,144 530

Reduction on New Appointments Language Allowance

54

Increase 1982

..$

8,309

120

Total ...

$

16,680

Total

"174

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