CO129-541-2 Estimates 1931 14-10-1932 - 19-7-1934 — Page 299

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

351

E É at a fil

madon

وا

Increase.

Increase.

9. Twenty Steel Cabinets

Personal Emoluments

Other Charges...

Special Expenditure

Total

Deduct Decrease

Net Increase

Increase

Estimates 1933

Estimates 1932

Increase 1933

Decrease.

Increase.

1

352

Decrease.

Other Charges.

Sub-Head.

Head 4.-Treasury.

3. Electric Fans and Light...

100

Personal Emoluments.

5. Incidental Expenses..

200

6. Office Equipment

500

7. Transport

180

New Posts

Stipulated Increments

.$

27,279 Higher Rate of Exchange ... 13,380

...$ 24,364

Rent Allowances

48

Total

$

930

Transferred from:

Cadet Service...

71,096

Decrease.

Senior Clerical & Accounting Staff Junior Clerical Service...

24,249

78,524

Special Expenditure.

Total

2,940

Increase.

Decrease.

$ 283,424

2,940

S 40,951

930

$ 214,576

Total

24.364

Other Charges.

$ 286,364

41,881

41,881

.$.244,483

$ 323,429 78,946

..$ 244,483

5.

6. Upkeep of Car

Total

Sub-Head.

2. Conveyance Allowances

3. Incidental Expenses...

Transport

900

250

80

500

$

1,730

Head 3.-Secretariat for Chinese Affairs.

Decrease.

Personal Emoluments,

New Posts

Stipulated Increments Overtime Allowances Language Allowances Transferred from:-

Cadet Service... Junior Clerical Service...

$

10,471 6,768

Changes in Personnel Higher Rate of Exchange

..$

2,350 21,981

60 120

143,209

34,510

Total

$

195,138

Total

$

24,331

Other Charges.

Sub-Head.

2. Conveyance Allowances

$

3. Incidental Expenses...

600

80

Total

.$

680

Increase.

Decrease.

Personal Emoluments

Other Charges

Total

Deduct Decrease...

Net Increase

Estimates 1933

Estimates 1982

Increase 1933

:

.$ 195,138

$ 24,331

680

$ 24,331

$

195,818 24,831

$ 171,487

.$ 199,425

27,938

...$ 171,487

Special Expenditure.

7. Office equipment

8.

Motor Car

Total

$

19,310 2,900

22,210

Accounting machines

24,000

Total

$

24,000

Increase.

Decrease.

Special Expenditure

Personal Emoluments Other Charges...

Total Deduct Decrease

Net Increase

Estimates 1933 Estimates 1982

Increase 1933

115,590

$ 190,152

.$ 214,576 1,730 22,210

S

24,364

24,000

$ 238,516 48,364

$ 48,864

$ .190,152

$ 305,782

Increase.

Head 5.-Audit Department.

Decrease.

Personal Emoluments,

New Post...

$

Stipulated Increments

Rent Allowances

480 2,923 24

Higher Rate of Exchange Changes in Personnel

$

14,000 4,286

Error in 1932 Estimates

226

Acting Pay

8,809

Transferred from :-

Senior Clerical & Accounting Staff Junior Clerical Service...

15 428

22,12,

Total

...$

44,792

Total

$

18,512

:

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