CO129-450 - Acting Governor Claud Severn - 1918 [10-12] — Page 101

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All

increase.

20.

RECAPITULATION,

Total Estimate for 1918...

Total Estimate for 1919...

Total Increase

$12,140,475

14,077,890

$ 2,537,421

Decrease.

Personal Emoluments :-

Stipulated Increments

Increase of Salaries

New Posts Allowances

Other Charges

Special Expenditure

Personal Emoluments :--

20,286.00

Higher Exchange

$ 80,542.00

11,051.00

Reduction on New Appointments

20,280.00

71,015.00

0,732.00

Abolition of Posts

Allowances...

43,696.00

1,666.00

145,011.00

Other Charges

150,319.00

124,047.00

Special Expenditure

40,005,00

Miscellaneous Services

1,315,823.00

Miscellaneous Services

51,416.00

Military Contribution

524,370.00

Charge on account of Public Debt

223,384.00

Public Works, Recurrent

93,300.00

Public Works, Extraordinary

924,650.00

Pensions ...

15,093.56

Pensions...

Charitable Services

822.00

Charitable Services

101,323,56

348.00

Total Increase

Deduct Decrease

Net Increase.

$3,250,400.56 718,070.56

$2,537,421.00

Total Decrense

$ 718,970.56

61 !1

جة

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