CO129-555-2 Estimates 1936 30-8-1935 - 29-1-1937 — Page 205

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

234

Personal Emoluments

Other Charges

Special Expenditure

Increase.

Total

Deduct Increase

Net Decrease

Estimates, 1935

Estimates, 1936

Decrease, 1936

16

Increase.

Decrease.

.$ 124,945

$ 309,330

21,080

22,400

30,880

14,150

$

176,905

845,880

176,905

$ 168,975

$2,989,761

2,820,786

$168,975

Head 21.-Prisons Department.

Decrease.

Personal Emoluments.

Stipulated Increments

Language Allowances

Rent Allowances

9,809 900

48

Higher Rate of Exchange Changes in Personnel Acting Pay

61,936

10,305

2,200

Total

$

10,757

Total

$

74,441

Other Charges.

Sub-Head.

4. Cleansing and Sanitary

Sub-Head.

2.

Arms and Ammunition

100

Materials.

400

5.

Clothing and Shoes for Staff..

500

12. Light

1,000

6. Clothing for Prisoners

2,000

15. Photography

200

8.

Fuel

1,000

17.

Rent of Quarters and Rent

14.

Materials for Repairs and

allowances for European

Renewals

200

Warders

2,000

20.

Transport

200

19.

Subsistence of Prisoners

20,000 21.

Upkeep and running expenses of

Motor Vans

200

Total

$

23,600

Total

.$

4,200

Special Expenditure.

One Printing Machine £400 One Ruling Machine £380

6,000

5,700

Total

11,700

Increase.

Decreuse.

Personal Emoluments

Other Charges

Special Expenditure

10,757

$

74,441

23,600

4,200

11,700

Total

34,357

90,341

Deduct Increase

34,357

Net Decrease

$

55,984

Estimates. 1935

Estimates, 1936

Decrease, 1936

$ 875,441

819,457

55,984

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