246

1

- 28

Increase.

Sub-Head.

14. Miscellaneous

Decrease.

Increase.

3,000

Kowloon.

Sub-Head.

8. Buildings

$

2,000

9. Communications

15,000

11. Lighting

8,000

13. Waterworks

2,000

Total

8,000

Total

.$

22,000

New Kowloon.

20

RECAPITULATION.

Grand Total Estimates, 1935

Grand Total Estimates, 1986

$32,556,102

20,598,148

Decrease, 1936

$ 2,957,954

Decreasc.

15. Buildings 16.

2,000

Communications

3,000

Personal Emoluments:

Personal Emoluments:

18. Lighting 20.

1,000

Waterworks

1,000

New Posts

.$ 151,367

Higher Rate of Exchange

.$ 1,337,224

Totul

7,000

Stipulated Increments

324,761

Changes in Personnel

256,981

Rent Allowances

500

Abolition of Posts

72,758

New Territories.

Language Allowances

5,070

Acting Pay

37,782

25. Lighting

27.

Waterworks

500

1,400

22. Buildings 23.

3,000

Commmunications. 28. Miscellaneous

5,000

1,000

Total

1,900

Total

9,000

Personal and Similar Allowances.

Transferred from Loan Works ...

Public Works Extraordinary

813

Overtime Allowances

2,866

10,596

Temporary and Miscellaneous

Allowances

6,610

128,110

Adjutant, H.K.V.D.C., Pension

Contribution

195

Increase.

Decrease.

Hong Kong

Kowloon

$ 110.000

Good Conduct Medal Allowances.

232

$

3,000

New Kowloon

22,000 7,000

Transferred to Loan Works

23,018

New Territories

1,900

9,008)

Other Charges

250,091

Total

$

4,900

$ 148,000

Deduct Increase

4,900

Special Expenditure

278,821

Net Decrease

$ 143,1(0)

Miscellaneous Services

3,952

Estimates, 1985

$1,612,100

Charitable Services

12,031

Estimates, 1936

1,469.000

Public Debt.

19,600

Decrease, 1936

$ 143,100

Pensious

260,000

Military Contribution

874,551

Public Works Recurrent

143,100

increase.

Decreuse.

Head 34.-Public Works Extraordinary.

Naval Arsenal Yard and Kellett Island

500,000

Increase.

Estimates, 1936

Estimates, 1935

Increase, 1936

$ 3.207,500

8,079,450

$ 128,110

Head 35.-Naval Arsenal Yard and Kellet Island.

Estimates, 1933

Estimates, 1936

Decrease, 1986

$ 500,000

500,000

Decrease.

Total

$ 621,858

Total

Deduct Increase

$3,570,807

621,853

Net Decrease, 1936

$2,957,954

247

Share This Page