CO129-561-10 Estimates 1938 2-9-1937 - 23-9-1938 — Page 295

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

Increase.

21

Other Charges.

Sub-Head.

13. Transport

Special Expenditure.

Sub-Head.

17. Three new Mowing Machines

$

937

Total

937

Decrease.

150

Total

$

150

Personal Emoluments

Other Charges

Increase.

Decrease.

1,886

$

4,283

150

Special Expenditure

937

Total

2,823

4,433

Deduct Increase

2,823

Net Decrease

1,610

Estimates, 1937

Estimates, 1938

Decrease, 1938

$ 141,189

139,579

1,610

Decrease.

Increase.

Head 25.-Education Department.

Stipulated Increments

New Posts

Rent Allowance

Allowance to Evening Institute

Staff

Total

$

Personal Emoluments.

58,719

41,464

Changes in Personnel

36,522

Abolition of Posts

25,120

24

Transferred to Other Heads

585

Acting Pay

1,345

13,150

$ 113,357

Total

$

63,572

349

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