113
12
ABSTRACT OF EXPENDITURE
ABSTRACT of the ACTUAL EXPENDITURE of 1934, the Approvel Estimate of Expenditure for 1935 the Revised Estimate of Expenditure for 1935, and the Estimated Expenditure for 1936.
Page. Head
SERVICE.
Actual Expenditure of 1934.
Approved Estimate for 1935.
Revised Estimate for
Estimate for 1936.
1935.
Percentage.
Head 1.-H.E. THE GOVERNOR
Approved Estimate, 1935.
Estimate, 1936.
Head 1.-H.E. THE GOVERNOR.
Sub-heads :-
$
116,333
1 Personal Emoluments....
141,414
$
$
$
$
Other Charges.
2 Coal..
2,400
2,000
3 Electric Fans and Light for Public Rooms
3,400
3,200
4 Furniture................
8,500
8,250
5 Jucidental Expenses
5,850
5,500 (1)
13
14
16
17
19
20
21
22
24
25
33
34
39
* E***********75387R
1
His Excellency the Governor
155,716
168,644
188,000
137,363 .52
6 Upkeep of Motor Cars
2,080
2,080
2
Colonial Secretary's Office and
Legislature
283,443
330,194
262,000
322,513 1.22
Total Other Charges
22,230
21,030
3
Secretariat for Chinese Affairs......
141,831
153,906
129,000
151,987
.58
4
Treasury
235,752
274,700
203,000
234,691 .89
Total His Excellency the Governor
163,614
137,363
5
Audit Department
101,857
116.432
89,000
101,246
.38
6
District Office, North
67,365
90,413
63,000
69,336
.26
Personal Emoluments,
7
District Office, South
41,790
45,533
44,000
46,973
.18
8
A-Post Office
443,204
520,002
460,000
498,847
1.89
B-Wireless Telegraph Sørvice■
158,301
180,337
165,000
183,614
70
Details of the foregoing.
NUMBERS.
1 9
Imports and Exports Office
364,105
425,190
350,000
394,845 1.49
28
10
4-Harbour Department
976,610
1,302,090
1,020,000
1,019,276
3.86
1935
1936
B-Air Services....
50,957
70,915
68,000
38,331
.15
His Excellency the Governor, (£4,800)
72,000
57,600
11
Royal Observatory.........
60,587
70,655
56,000
71,071
.27
Do.,
Entertainment Allowance, (£2,200)
33,000
26,400
} (2)
12
Fire Brigade
328,282
322,555
282,000
309,759
1.17
Do.
Pages for private Servants
4,568
4,563
13 Supreme Court
249,083
252,468
190,000
215,667
.82
1
*Private Secretary, (£500)
7,500
6,000
(2)
14
Attorney General's Office.......................
63,433
54,256
88,000
44,808
.17
1
Aide-de-Camp, (£500)
7,500
6,000 (2)
@@
40
15
Crown Solicitor's Office..
41,789
54,314
47,000
41,585 ! .16
Senior Clerical and Accounting Staff:-
16
Official Receiver's Office
22,832
24,655
19,000
22,561
.09
1
1
Stenographer, ($2,400 to $3,600 by $200 annually)...
2,647
42
17
Land Office.....
52,897
73,158
54,000
47,810
.18
43
18
Magistracy, Hong Kong
78,216
101,042
59,000
62,582
.24
Do., Special non-pensionable Allowance Junior Clerical Service :-
600
2,847 600
(8)
44
:
19 Magistracy, Kowloon....
38,732
46,472
87,000
43,114
.16
1
1
20
Police Force
2,808,048
51
21
Prisons Department
829,709
54
22
Medical Department
1,505,264
G6
23 Sanitary Department....
1,051,797
2,989,761 875,441 1,780,233 1,186,291
2,890,000 760,000 1,430,000
2,820,786
10.69
Class VIB, ($480 to $1,050 by 1 of $60, I of $160,
3 of $50 and 2 of $100)
$12
903
(3)
819.457
3.10
1,651,878
6.26
1
1
Custodian, (£260 to £120 by 5 of £10, 2 of £20,
926,000
1,021,517
3.87
and 7 of £10)
6,300
5,040
69
24
Botanical and Forestry Department
127,408
71
25
Education Department
1,781,164
26
Kowloon-Canton Railway....
989,167
130,649 1,981,700 984,513
119,000
127,629 .48
1
No. 1 Chauffeur
960
960
1,700,000 939,000
1,892,303
7.17
1
No. 2 Chauffeur, ($720 to $840 by $60 annually)
690
770 (4)
E E
(1)
779,870
2.95
L
Amah
324
324
Defence :-
1
1
86
27
A-Volunteer Defence Corps
153,223
87
B-Naval Volunteer Force
88
C-Military Contribution
5,068.139
89
91 29
91
91
31
98
*888*
28
Miscellaneous Services
1.960,654
140,168 35,987 4,741,452 1,616,210
123,000
151,569
.57
Head Attendant, ($312 to $360 by $12 triennially)..
Do., Rent Allowance
312
313
(3)
48
48
36,000
36,988
.14
2
2
Office Attendants, ($252 to $300 by $12 triennially)..
504
504
4,764,000 1,648,000
4,866,901
16.55
Do.,
Rent Allowances at $48 each.
96
96
1,612,258
6.11
1
1
House Boy and Caretaker, ($300 to $360 by $12
Charitable Services
163,960
191,867
285,000
30
Public Debt
1,283,583
1,410,431
1,411,000
179,836 1,890,831
.68
triennially).
300
300
5.27
Do., Rent Allowance..
24
24
Pensions
1,748,117
2,070,000
1,600,000
1,810,000 0.86
1
1
House Boy, ($252 to $300 by $12 triennially}
300
300
92 32 Public Works Department
33 Public Works, Recurrent
2,304,641
2,556,918
1,900,000
1,683,240
1,612,100
1,422,000
2,203,196 8.95 1,469,000
Do., Hent Allowance
24
24
5.57
1
1
Laundryman
360
360
Do., Rent Allowance..
24
24
4
4
Messengers, ($156 to $204 by $12 triennially)
737
744
(3)
Do.. Rent Allowances at $24 ench
96
96
5
5
27,804,991
!
102
34
Public Works, Extraordinary
8,784,166
28,976,652
3,079,450
25,221,000
2,800,000
26,390,588 100.00
8,207,560
House Coolies, ($156 to $204 by $12 triennially)
888
888
Do.. Rent Allowances ut $24 each
120
120
1
1
Stoker, ($216 to $240 by $12 annually)
240
240
Do., Rent Allowance
24
24
1
1
Motor Cleaner.....
192
192
Do
Rent Allowance..
24
24
81,149,157
92,056,102
28,021,000
29,598,148
Naval Arsenal Yard and Kellet
Island
500,000
460,000
--
Grand Total...........
Total Personal Emoluments
31,149,157
32,556,102
28,481,000
29,598,148
(1) Considered sufficient.
(2) Higher rate of exchange.
141,414
Throughout the Estimates, offices printed in Italics are non-pensionable.
(3) Stipulated increments.
(4) Changes in personnel,
116,333
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