CO129-536-1 Estimates- 1932 3-9-1931 - 16-6-1933 — Page 314

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

365"

Increase.

16

Decrease.

Other Charges.

8.

Fuel

12.

19.

20.

Sub-Head,

5. Clothing & Shoes for Staff

6. Clothing for Prisoners

Incidental Expenses

16. Photography

Subsistence of Prisoners

Sub Head.

2,000 -

13.

Light

9,000

4,000

14.

Materials for Industries

1,000

25,000

15.

Materials for Repairs ...

1,000

200

18.

Rent for European Warders

4,000

900

Rent for Indian Warders

...

1,000

60,000

Total

.$

93,100

Total

15,000

Sub-Head.

21.

Lino-type Machine

22. Book Sewing Machine

Increase.

Total

$

Special Expenditure.

20,500 12,900

Hydro Extractor

2,550

33,400

Total

2,550

Increase.

Decrease.

Personal Emoluments

$ 143,859

$

23,268

Other Charges

Special Expenditure

Total

Deduct Decrease...

Net Increase

93,100

33,400

15,000

2,550

$ 270,859

40,818

:

40,818

$ 229,541

Estimates 1932

$942,910

Estimates 1931

Increase 1932

713,369

$ 229,541

Lower Rate of Exchange

Stipulated Increments

New Posts

Acting Pay

Transferred from other Heads

Rent Allowances

Language Allowances

Total

Head 25.-Medical Department.

Decrease.

Personal Emoluments.

$ 217,644

Abolition of Posts...

51,134

36,430

Reduction on New Appointments

11,722

41,805

Personal Allowances

1.659

3,087

Rent Allowances

744

6,461

Language Allowances

120

836

Overtime Allowances

132

180

.$ 306,443

Total

65,511

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