CO129-555-2 Estimates 1936 30-8-1935 - 29-1-1937 — Page 213

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

244

Increase.

Total

Net Decrease

Estimates, 1985

Estimates, 1936

Decrease, 1936

245

I

27

-

26

Decrease.

Head 31.-Pensions.

23.

Two 24 ton Lorries

Sub-Head.

25.

2.

1. Civil Pensions, Retiring Allowaners

and Gratuities

3. Widows and Orphans' Pensions

(Ordinance No. 15 of 198).......

Total

increase.

22. Light Diesel Roller 2 ton...

24. Three Morse Instruments

Office Equipment

26. Short-wave Telephone

Decrease.

Special Expenditure.

5,000

Harbour Surveying

7,000

6,000

Portland Cement Grouting Machine...

700

1,224

Additional Transmitting Equipment.

80,000

1,200

Additional Receiving Equipment

32,0X

Two W, T Receivers

4,600

$ 200,000

transmitter

72,000

Short-wave Telephone Telegraph

Police Pensions (Ordinance No. 37

of 1932)

27.

Three Electrical Motors

700

Receiving Equipment

12,500

50,000

28.

One Compressor for Spraying

Creed Undulators

2,000

plants

700

Turntable for Studio

2,300

10,000

29. Combined planning Machine

2,500

W/T Receivers for Hospitals

1,80

Addressograph Machine

4,100

$ 260,000

75 Thong Binders, Kalamazoo or Twin

lock type

2,500

Additional Workshop Equipment

1,५५१

Increase.

Decrease.

Crusher jaws, Government Quarry

5,000

Road Roller wheels, Gear etc.

5,000

$ 260,000

One 30 cwt. commercial chassis Dennis lorry replacement (najor parts)

4,500

3,000

$ 260,000

$ 2,070,00)

1,810,000

$ 260,000

One Dennis 24 ton Chassis with

pneumatic tyres and 3 way hydraulic tipping gear 1229" wheel base

11,500

Weighing Machines

1,000

Decrease.

Increase.

Head 32. Public Works Department.

Personal Emoluments.

Stipulated Increments

50,591

Transferred from Other Heads

10,263

Transferred from Loan Works

10,590

Higher Rate of Exchange Transferred to Other Heads Transferred to Loan Works

$ 269,606

11,419

23,018

New Posts

11,008

Changes in Personnel

23,417

Personal and Similar Allowances. Rent Allowances

100

Abolition of Posts

10,476

984

Language Allowances

240

Personal Allowances

12

Overtime Allowances Acting Pay

500 2,600

Total

$

83,542

Total

$ 341,288

Sub-Head.

Other Charges.

Sub-Head.

Total

.$

89,324

Total

Increase.

Decrease.

Personal Emoluments Other Charges

88,542

$ 841,288

12,300

Special Expenditure

89,324

17,100 180,500

Total

$ 185,166

$ 538,888

Deduct Increase

2. City Hall Library

$

300

14. Upkeep of Harbour Surveying

4.

Plant

17. Upkeep of Quarry Plants

4.000 5.000

3. Conveyance Allowances

Drawing Materials and Mounting

Plaus

$

2,000

increase.

1,0XX)

6.

Incidental Expenses

1,500

20. Repairs, Stores and Current

3,000

7.

Lifts Maintenance Government

Buildings

500

8.

Maintenance and Supply of

Furniture

5,000

Sub-Head.

10.

Technical Library

200

12.

Uniforms

400

13. Upkeep of Government Garage

Plant

200

15.

Upkeep and running expenses of

Motor Lorries and Cars

4,000

16.

Upkeep of Motor and Steam

Rollers

1,500

18.

Upkeep of Triangular Monuments

300

21. Transport

500

Total

12,300)

Total

$

17,100

Net Decrease

Estimates, 1935

Estimates, 1936

Decrease, 1936

185,166

$ 353,722

$2,556,918 2,208,196

$ 358,722

Head 33. Public Works Recurrent.

180,500

Decrease.

Hong Kong.

Sub-Head.

L.

Buildings

25,000

2. Communications

20,000

3.

Drainage

5,000

4. Lighting

15,000

6.

7.

Waterworks

Miscellaneous

40,000

5,000

Tolal

$ 110,000

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