Increase.

Enclosure Mo.3.

HONG KONG.

No. 1937

5

ABSTRACT SHOWING THE DIFFERENCES

BETWEEN THE

APPROVED ESTIMATES OF EXPENDITURE FOR 1937

AND THE

ESTIMATES OF EXPENDITURE FOR 1938.

Stipulated Increments

New Post

Changes in Personnel

Total

Personal Emoluments Other Charges

Total

Deduct Increase

Net Decrease

Estimates, 1937

Estimates, 1938

Decrease, 1938

$

Head 1.-Governor.

Decrease.

Personal Emoluments.

1,087

Allowance to Cadet Officer acting as

8,000

394

Private Secretary Acting Pay

$

1,200

22,970

Total

24,170

9,481

Other Charges.

Sub-Head.

$5

2 Coal

Total

Increase.

Decrease.

9,481

$ 24,170 200

9,481

24,370

9,481

14,889

$ 196,786 181,897

14,889

*

200

200

Decrease.

Increase.

Head 2.—Colonial Secretary's Office and Legislature.

Stipulated Increments

New Posts

Transferred from Other Heads

Total

$

$

Personal Emoluments.

11.470 14,320 32,639

Changes in Personnel

13,602

Abolition of Posts

26,400

Transferred to Other Heads Acting Pay

55,896

2,494

58,429

Total

$

98,392

329

Page 280Page 281

330

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