CO129-557-5 Estimates 1937 19-8-1936 - 7-8-1937 — Page 181

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

Increase,

Sub-Head.

2. Air Mail Payment

6

Other Charges.

Sub-Head.

Decrease.

Increase.

7

Head 9.-Imports and Exports Department.

Decrease.

Personal Emoluments.

200

Lower Rate of Exchange

*

100 6,000

Stipulated Increments

52,682 12,033

Changes in Personnel

.$ 2,805

Transferred to Other Heads

2,800

Transferred from Other Heads

15,511

Language Allowances

150

Rent Allowances

180

Shorthand Allowance

120

Total

$

80,676

Total

$

5,605

$ 120.000

3.

Air Mail Subsidy

146,667

5. Cleansing Materials, Utensils and

Washing

4. Carriage of Mails:-

8.

Incidental Expenses

Transit Charges

10,000

11. Rent of Branch Offices

7.

Electric Fans and Lights

12,000

9.

Mail Bags, Parcel Boxes, Date

Stamps and Scales

1,000

12.

13.

Rent of Public Telephones Stamps

557

3.000

Total

293.224

Total

$

6,300

Increase.

Personal Emoluments

Other Charges

Total

43.634 293,224

.$ 336,858

Deduct Decrease

16,273

Net Increase

$ 320,585

Estimates, 1937

$ 819,432

Estimates, 1936

Increase, 1937

498,847

$ 320,585

Increase.

$

Decrease.

9,973 6,300

S

16,273

Head 8 (B). Wireless.

Dicrease.

Other Charges.

Sub-Head.

5. Conveyance Allowances

6. Electric Light, Fans and Heating

260

2.

8. Incidental Expenses

1,450 50

Sub-Hend.

Advertisements

11. Office Cleaning Materials

12. Overtime Allowances for Clerical

13.

Rent of Public Telephone

120

Staff 16. Stationery, etc.

OPIUM.

17. Transport

$

50

50

100

100

560

20. Preparation and carriage

25,000

OPIUM.

22. Transport

28

100

26.

STATISTICAL BRANCH. Electric Light and Heating

23. Expenses

of 18 Government Opium Shops

8.000

100

STATISTICAL, BRANCH,

29. Printing of Reports

Forms and registers, etc.

500

550

Total

26,980

Totul

$

9,950

Special Expenditure.

Sub-Head.

Personal Emoluments.

Lower Rate of Exchange Stipulated Increments

$

2,300 8,587

Changes in Personnel Abolition of Posts

Total

5,887

Total

$

885

4,200

5,085

32. Purchase of a Long Carriage Type-

writer

Total

$

336

$

336

Increase.

Other Charges.

Personal Emoluments Other Charges

$ 80,676

26,980

Sub-Head.

Sub-Head.

Special Expenditure

336

4. Documents relating to

telegraphic Service

6. Rent of Publie Telephones......

Radio-

350

2. Cleansing Materials, Utensils and

Washing

$

100

Total

$ 107,992

Deduct Decrease

15,555

390

7.

Telegrams

100

8.

Uniforms

200

Contribution towards Expenses of

Radiotelegraphic Union

Net Increase

92,487

800

Total

740

Total

1,200

Estimates. 1987 Estimates, 1936

*

486.782 394,345

Increase, 1937

$

92,487

Increase.

Decrease.

Personal Emoluments

Other Charges

Total

Deduct Decrease

5.887

$ 5,085

740

1,200

$

6,627

$

6,285

6,285

Net Increuse

$

342

Estimates. 1937 Estimates, 1936

$ 183,956

183,614

Increase, 1997

342

Increase.

Decrease.

$

5,605

9,950

15,535

Head 10(A). Harbour Department.

Personal Emoluments.

Lower Rate of Exchange

$ 100,432

Changes in Personnel

Stipulated Increments Acting Pay Language Allowance

Total

10,418

Abolition of Post

3,683

Personal Allowance

60

Rent Allowance

$

114,593

Total

$

Decrcase.

3.679

156

60

24

3,919

206

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