CO129-545-1 Estimates 1934 4-10-1933 - 17-4-1934 — Page 142

169

Increase.

Personal Emoluments

Other Charges

Special Expenditure

Total

Deduct Increase

Net Derrease

Estimates. 1933

Estimates. 1934

Decrease. 1984

2

Special Expenditure.

9. 20 Steel Cabinets

Total

Increase,

Decrease.

$

29,474

$ 36,483

160

2.280

29,8894

$

38,763

29.634

$

9,129

$ 323,429 314,800

$

9.129

Head 3.-Secretariat for Chinese Affairs.

Personal Emoluments.

.$

2,280

$

2,280

Decrease.

Increase.

Special Expenditure.

Office equipment

$

One Motor Car

19,310 2,900

Total

$

22,210

Increase.

Decrease

Personal Emoluments. E 40.942 Other Charges

26,946

3,000

Special Expenditure

T

22,210

Total

$

40.942

$

52,156

Deduct Increase

40,942

Net Decrease

S

11,214

Estimates, 1983 Estimates, 1934

$ 305,732

294,518

Decrease, 1984

$

11,214

Head 5.-Audit Department.

Decrease.

New Posts

Stipulated Increments

Acting Pay

Total

$

182 7.723

Higher Rate of Exchange

Changes in Personnel

700

Personal Allowances

Overtime Allowances

8.555

Total

Increase.

Decreuse.

Personal Emoluments

S 8,555

$

39,213

Total

8.55.5

$ 39,213

Deduct Increase

8,555

Net Decrease

$

30,658

Estimates. 1983

$

199.425

Estimates. 1984

168.767

Decrease. 1934

$

30.658

Personal Emoluments.

累

8,246 25,764

New Posts

$

Stipulated Increments

5,440 6,417

Higher Rate of Exchange Abolition of Fosts

7,504

4,007

5,143

60

Total

11.357

Total

$5

11,511

$ 39,213

Other Charges.

Sub-Head.

2. Conveyance Allowances

4 Share of Home Expenditure

650

(£881)

Total

987

$

1,047

Increase.

Head 4.-Treasury.

Increase

Decrease.

Personal Emoluments Other Charges

Total

..

$

11,857 1.047

$ 11,511

12,984

$

11.511

1

Deduct Dectense

11,511

Net Increase

$

1,89%

Decrease.

Estimates, 1984 Estimates, 1933

$ 120,866 119.473

Increase 1934

$

1,398

Personal Emoluments.

New Posts

Stipulated Increments

Transfesred from Other Heads

X 2,210

12.882 26,400

Higher Rate of Exchange Changes in Personnel

* 12,078

14,868

Increase.

Decrease.

Total

...$

40,942

Totul

26,946

Head 6. District Office, North.

Other Charger.

Personal Emoluments.

Sub-Head.

4

Stamps, etc.

Stipulated Increments Language Allowances

$ 2,491

Higher Rate of Exchange

1.885

60

Changes in Personnel

210

3,000

Transferred to Other Heads

17,251

Total

3,000

Total

*

2,551

Total

19,346

170