CO129-495 - Governor Sir Clementi - 1926 [11-12] — Page 12

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

!

3

It with be seen

Ihat

$

Ity expedient

the estimated deficit of $1,300,000 odd (wh. Solo not include exp. On the Thing Mum

Scheme) is converted inti

roughly $750.

000

a surplus of

But allowance

must be made for infirst sinking fund

and also for cotain it cams of exp. Irwhich!

with refer labi.

3.

Leaver

The margin with thes

$500,000;

for too small KBe safe.

Ikat in cam

be content

moment (it seems unli

obviously Morcones the dollar

which is

I think Lowever

Las bem taken at 2/-

With regard thi Expendition Estimati

L

The form has been slightly alliered,

the total of Personal Emoluments beig

shown first unde each Head, this details

of Other Charges, then the total for the Head

and

finally

details of Pasonal Enrolments.

I do not so much advantage

much advantage in this but

thing evidently find it

3.

Head 3.

A

am

in forovement

new Head for 1=

Samor Clsical and Accounting Staff

with this for the

unlikely

Hat 1927

with br

bad

A

*

zca as

(1926) and

Head 3

OK

the lines already

reconsider the position

as the retures of Rev. Exp. for each

and ark for Irfason

quartă

received.

As to detail the Revenue Estimati

Shows the following

decreas

OL

Liquer Dulis

incesses

and

the Afford. Est for 1q26

$600, +

(new Suling)

+

38,000 40,000

(inc. charges) ("

1+

)

Medical Treatment &

Water Supply Opina Monapoly

$500,000 (unexplained

Sur Soubtles Sun lo stump)

Kowloon- Canton Rly - $180,000 (slump)

with minor modifications

In the nosents the Est. follows ille lives of the Apps Est 1926 and works out at $360,000 kurs.

the Junior Clcical Savia.

3.

opration

a

nyards

Arc

given

the new posts

Detail of the new

in the Col. Sec's speech the Council and

Lave mostly Especially $100,

000

Sem separately reported.

noteworthy

is the increase of

Hi Personal Enerhumans

If the Education Dept.. dur

partly

KIL:

fact that previous retrenchment left the Depth understaffed and partly with great-

the for. in education

interest taken

Le Sclicus with do were

15 Improve

016

h

which

-

than anything

du

our relations with China. post worthy of nation

arc

Asst Crown

Solicită, Art." Anditio, Defenly Harbon Marti

Alli Lass

staff in the Harbour Defst (fully

reported & approved) Asst Bactérioligish & addbl. Saulary Inspectins.

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