141
Head 1.-H.E. THE GOVERNOR
142
13
12
ABSTRACT OF EXPENDITURE
ABSTRACT of the ACTUAL EXPENDITURE of 1920, the Approved Estimate of Expenditure for 1930, the Revised Estimate of Expenditure for 1930, and the Estimated Expenditure for 1931.
Page. Head.
SERVICE.
Actual Expenditure 1929.
Approved Estimate, 1930.
Estimate, 1931.
Head 1-H.E. THE GOVERNOR.
$
heads :-
¡
Personal Emoluments.........
86,767
136,210
Approved
Estimate for 1930.
Revised Estimate for
Estimate for 1931.
Other Charges.
1930.
2 Coal...
2,000
2,000
3 Conveyance Allowaures to :
Private Secretary and Aide-de-Camp, at $360 cach Stenographer at $90
810
$
C.
$
$
4 Electric Fans and Light for Public Rooms
3,000
5 Furniture..............
7,000
3,000 7,500
6 Incidental Expenses
5,000
7 Upkeep of Motor Cars
1,040
(3) 5,100 (4) 2,080 (5)
Total His Excellency the Governor...
103,617
155,890
PERSONAL EMOLUMENTS.
13
16
222 22
1
Ilis Excellency the Governor
102,148.09
108,617
145,000
155,890
Details of the foregoing.
14
2
Cadet Service...
316,806.95
362,594
490,000
566,221
NUMBERS.
15
3
Senior Clerical and Accounting
1930
1931
Staff
205,582.45
242,077
330,000
334,113
1
1
Ilis Excellency the Governor, (£4,800)
57,600
72,000
↓
Junior Clerical Service
669,822.54
753,895
860,000
916,050
Do.,
Entertainment Allowance, (£2,200)
14.400
38,000
5
Colonial Secretary's Office and
Do..
Wages for private Servants..
4,568
Legislature
40,665.04
46,909
64,000
60,625
I
1
*Private Secretary, (£500)
3,600
7,500
17
6
Secretariat for Chinese Affairs.....
11,482.94
15,382
19,000
19,629
1
I
Aide-de-Camp (£500)
3.600
7,500 11
18
7
Treasury......
15,069.12
16,529
34,000
54,685
1
1
Custodian, (£260 to £120 rising by anunal incre-
>(7)
107
28 NAR***#39-92799=78872935 5 1
19
3
Audit Department
47,198.29
49,990
70,000
72,604
ments, 5 of £10, 2 of £20, and 7 of £10 with
20
9
District Office, North
20,625.34
28,424
26,000
24,317
efficiency bar at £350)
3.600
6,300
21 10
District Office, Sonth
8,668.90
13,416
14,500
12,840
}
No. 1 Chanteur
960
960
Communications;-
1
No. 2 Chauffeur
890 (1)
11
A-Post Office
289,516.20
308,885
308,000
408,405
Amah
324
324
24
11.
B-Wireless Telegraph Service
120,708
118,000
149,961
1
House Boy ($252 to $300 by $12 triennially)....
240
288
(7)
12 Imports and Exports Office
688,566.03
866,436
910,000
871,194
Do., Rent Allowance
24
13
A-Harbour Department
757,198.07
996,342
998,000
1,104,394
Du..
Good Conduct Allowance.
29
(8)
34
13
B-Air Services......
201,080
92,000
1
154,508
Laundryman
360
360
1.1
Royal Observatory............
35,141.07
87,102
54,000
71,012
Do.,
Rent Allowance....
24
36
15
Fire Brigade
232,826.21
380,504
310,000
326,479
4
4
Messengers, ($156 to $204 by $12 triennially)
528
695 (7)
16
Supreme Court
183,286.54
153,570
183,000
173,354
40
17
Attorney General
34,689.99
Do.. Rent Allowances at $24 cncli Do.. Good Conduct Allowances
96
96
50
34,728
45,000
47,220
41
18
Crown Solicitor's Office..
43,640.80
34,918
4
1
45,000
50,322
Do..
House Coolies, ($156 to $204 by $12 trieuuially)
Personul Allowances .....
528
770
3
67
72
12
19
Official Receiver.......
10,116.83
13,825
21,000
18,631
43
20
Land Office...
26,118.20
25,144
82,000
36,754
44
: 21
Magistracy, Hong Kong
1,813.86
2,289
2,500
2,399
?
2
45
22
Magistracy, Kowloon....
1,970.90
2,118
2,000
2,190
Do.,
46 23
Police Force
1,956,798.33
24
Prisons Departinent
512,591.65
2,159,235 585,084
54
25
Medical Department
867,292.50
1,209,611
20
Sanitary Department.
713,184.49
791,503
69
27
Botanical and Forestry Departmet
98,412.87
107,496
2,530,000 700,000 1,220,000 884,000 122,000
2,710,902 713,869 1,440,585
Do..
Do.. Do..
Rent Allowances at 824 each Good Condnet Allowances Stokers ($216 to $240 by $12 annually)
Rent Allowance at $24 each.... Motor Cleaner...
Rent Allowance.............
96
96
209
(8)
432
179
£0
48
48
954,276
Total Personal Emoluments...........
192 2+
N6,767
136,210
119,587
71
28
Education Department
1,152,375.18
1,349,691
1,560,000
1,739,708
76
29
Public Works Department
1,873,280.18
1,654,477
1,770,000
2,038,928
30
Public Works, Recurrent
1,464,558.35
1,787,650
1,670,000
1,586,150
31
Public Works, Extraordinary
2,125,974.96
3,840,750
8,340,000
2,500,000
32
Kowloon-Canton Railway.
656,696.58
1,234,879
887,000
947,547
• Defence :-
* Throughout the Estimates, offices printed in Italios are non-pensionable.
(1) Adoption of Salaries Commission Report.
(2) Provided for under Incidental Expenses.
(8) Considered necessary.
(4) See Note (2),
(5) Adoption of Salaries Commission Report for upkeep of
one extra motor car.
(6) Lower rate of exchange.
(7) New scale.
(8) Allowances abolished,
33
A-Volunteer Defence Corp
83,757.67
107,813
112,000
103,660
Hong Kong Royal Nava
SUMMARY
108
33
109
34
111
35
Charitable Services
111
36
Public Debt
1!1
37
Pensions
Volunteer Reserve
Military Contribution
Miscellaneous Services
25,433
3,259,837.65
3,865,560
3,864,000
4,784,290
1,304,714.87
1,354,395
1,620,000
1,490,955
100,079.50
111,704
111,500
142,295
1,324,498.97
1,364,076
796,754.06
913,000
1,600,000 1,145,000
1.638,230
1,228,000
Others Charges Special Expenditure
Personal Emoluments (Head 1)
Total...............
..4 21,983,256.67
27,268,515 28,803,500 29,787,855
1930.
1931.
No.
No.
16,830
86,767
19,680
1
"
Cadet Officers (see Head 2)... 8. C. & A. Staff (see App. 1)... J. C. Staff (see App. II)
136,210
3,024
4,503
3
1,864
2,476
Total
108,503
162,869
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