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12
ABSTRACT OF EXPENDITURE
ABSTRACT of the ACTUAL EXPENDITURE of 1933, the Approved Estimate of Expenditure for 1934 the.
Revised Estimate of Expenditure for 1934, and the Estimated Expenditure for 1935.
Page. Head.
SERVICE.
Actual Expenditure
of 1933.
Approved Estimate for 1934.
Revised Estimate for 1934.
Estimate for 1935.
Percentage.
Head 1.-H.E. THE GOVERNOR
Head 1.-H.E. THE GOVERNOR.
Sub-heads-
1 Personal Emoluments.
Approved Estimate, 1934.
Estimate, 1935.
$
152,824
141,414
Other Charges.
$
$
$
2 Coal........
2,000
2,400
3 Electric Fans and Light for Public Rooms .........................
3,000
4 Furniture.....
*4,500
3,400 8,500
} (4)
5 Incidental Expenses
5,100
5,850 (0)
6 Upkeep of Motor Cars
2,080
2,080
13
1
His Excellency the Governor
164,345
173,504
160,000
163,644
0,56
14
2 Colonial Secretary's Office and
Legislature
281,178
314,800
280,000
330,194
1.14
16
3
Secretariat for Chinese Affairs
175,321
168,767
140,000
153,906
0.53)
17
4
Treasury
286,511
294,518
235,000
274,700 0.95
19
5
Audit Department
112,846
120,866
105,000
116,432
0.40
20
6
District Office, North
65,758
69,844
70,000
90,413
0.31
Total Other Charges
Total His Excellency the Governor..
Personal Emoluments.
20,680
22,230
173,504
163,644
21
7
District Office, South
47,116
45,175
40.000
45,533
0.16
22
8
A-Post Office...
486,367
501,687
480,000
520,002
1.83
Details of the foregoing.
24
B-Wireless Telegraph Services
159,290
178,174
160,000
180,337 0.62
25
9
Imports and Exports Office
723,840
463,025
370,000
28
10
A-Harbour Department
997,997
1,169,562
960,000
425,190 1,302,090
1.47
NUMBERS. 1934
1935
4.49
His Excellency the Governor, (£4,800)
76,800
72,000
34
B-Air Services....
13,900
167,238
65,000
70,915
0.24
Do.,
Entertainment Allowance, (£2,200)
35,200
33,000
} (2)
35
11
Royal Observatory.........
63,165
70,856
62,000
70,655
0.24
Do.,
Wages for private Servants.
4,568
4,568
36 12
Fire Brigade
307,897
357,576
315,000
322,555
1.11
*Private Secretary, (£500)
8,000
7,500
38 13
Supreme Court
244,996
283,005
250,000
252,468
0.87
40
14
Attorney General's Office...
58,305
68,596
66,000
54,256
0.19
41
15
Crown Solicitor's Office.......
56,115
73,313
45,000
54,314
0.19
42
16
Official Receiver's Office
27,126
35,422
23,000
24,655
0.05
43
17
Land Office...
66,100
70,261
54,000
73,158
0.25
Do.,
44
18
Magistracy, Hong Kong
69,374
71,512
83,000
101,042
0.35
Aide-de-Camp, (£300)
Senior Clerical and Accounting Staff :- Stenographer, (£275 to £335 by £20 annually)
($2,400 to $3,600 by $200 annually).. Special non-pensionable Allowance
Do.,
Junior Clerical Service :-
8,000
7,500
2)
5,860
2,647
(ay' ?
600
*
45
19
Magistracy, Kowloon.................
32,405
34,593
46
20
Police Force
2,886,532
3,093,466
52 21
Prisons Department
853,873
898,503
55 22
Medical Department
1,414,082
1,745,589
67
23
Sanitary Department.
1,024,574
1,179,894
39,000 2,700,000 810,000 1,500,000 1,080,000
46,472
0.16
I
Class V, ($1,100 to $1,400 by $100 annually)
1,217
2,989,761
10,32
2
1
875,441
3.02
Class VIB, ($480 to $1,050 by 1 of $60, 1 of $160,
3 of $50 and 2 of $100)
1,841
812
(4)
(4)(5)
1,780,288
6.18
1,186,291
4.09!
1
Custodian, (£260 to £420 by 5 of £10, 2 of £20,
70 24
Botanical and Forestry Department
126,762
72 25
76
26 Kowloon-Canton Railway.
Education Department
1,866,627
886,381
136,423 2,007,363 1,142,781
127,000
130,649
0.45!
and 7 of £10)
6,720
6,300
1,811,000 1,000,000
1,981,700
6.84
1
1
No. 1 Chauffeur
960
960
984,513
3.40
1
1
No. 2 Chauffeur
890
890
Defence:~~
1
1
Amah
324
324
87 27
A-Volunteer Defence Corps
131,692
173,113
160,000
140,168
0 48
1
88
B-Naval Volunteer Force
35,987
0.12!
Do.,
Head Attendant, ($312 to $360 by $12 triennially)..
Rent Allowance
312
48
(6)
504
89
C-Military Contribution
5,694, 559
90
28
Miscellaneous Services
1,504,550
4,974,152 1,528,270
5,068,000 1,525,000
4,741,452
16.36
2
Office Attendants, ($252 to $300 by $12 triennially)..
1,616,210
5.58'
Do.
Hent Allowances at $48 each.
96
92
29
Charitable Services
178,941
201,041
175,000
191,867
0.66
1
92 30
Public Debt
1,218,695
1,439,308
1,285.000
1,410,431
4.87
triennially).
92 31
Pensions
1,876,565
2,000,000
1,900,000
2,070,000
7.14
Do..
Rent Allowance.
93
82
Public Works Department
2,222,874
2,718,748
2,350,000
99
33
Public Works, Recurrent
1,553,607
1,690,850
1,600,000
2,556,918 1,612,100
8.82
1
1
House Boy and Caretaker, ($300 to $360 by $12
House Boy, ($252 to $800 by $12 triennially)
800
24
.f
300
800
5.56
Do.,
Rent Allowance
24
24
1
1
Laundryman
360
360
Do.,
Rent Allowance...
24
24
4
4
Do..
Messengers, ($156 to $204 by $12 triennially)
Rent Allowances at $24 each
723
737
(8)
96
96
27,830,266
103
34
Public Works, Extraordinary
3,292,449
29,750,745
8,591,950
27,098,000
3,800,000
28,976,652 100.00
4
5
Do.,
3,079,450
Do.,
1
1
Do.,
Rent Allowance
1
1
Motor Cleaner........
31,122,715
38,842,695
30,893,000
32,056,102
Do.,
Rent Allowance....
107
35 Naval Arsenal Yard and Kellet
Island
500,000
Total Personal Emoluments
House Coolies, ($156 to $204 by $12 triennially)
Personal Allowance to 1
Stoker, ($216 to $240 by $12 annually)
769
888
(5)(9)
72
(10)
Rent Allowances at $24 each
96
120
240
240
24
24
192
192
24
24
152,924
141,414
Government House & City Deve-
lopment.
Grand Total
100,000
31,122,715
83,442,695
30,893,000
32,556,102
Throughout the Estimates, offices printed in Italics are non-pensionable.
(1) Increase for Fanling Lodge.
(2) Higher rate of exchange.
(3) Officer on sterling salary replaced by locally engaged officer
on usual scale, with special allowance for duties of post.
C.O.D. No. 169 of 30 April 1934.
(4) One replaced by Office Attendant.
(5) Changes in personnel.
(6) New posts to replace two Clerks.
77) New post for Fanling Lodge,
(8) Stipulated increments.
(9) One for Fanling Lodge.
(10) Not required.
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