CO129-561-10 Estimates 1938 2-9-1937 - 23-9-1938 — Page 302

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

358

Increase.

Sub-Head.

30

increase.

Decrease.

NEW KOWLOON.

15. Buildings

1,000

16, Communications

6,100

17. Drainage

1,000

18. Lighting 20. Waterworks

2,000

300

Total

10,400

31

RECAPITULATION.

Grand Total Estimates, 1988

Grand Total Estimates, 1987

$33,368,552

32,259,160

Increase, 1938

$ 1,109,392

Decrease.

NEW TERRITORIES.

Personal Emoluments:

Personal Emoluments:

Sub-Head,

Stipulated Increments

$ 376,524

22. Buildings

$

2,000

23. Communications

10,500

24. Drainage

300

25. Lighting

New Posts

243,585

Changes in Personnel

Abolition of Posts

$ 248,507

169,134

Transferred from Loan Works....

26,317

Transferred to Loan Works

1,700

1,000

Rent Allowances

4,124

Acting Pay

20,499

Total

$

13,800

Personal and Similar Allowances

Public Debt

19,600

15.237

Public Works Extraordinary

304,180

Language Allowances

441

Residential Allowances

1,600

Hong Kong

Kowloon

New Kowloon

New Territories

Total

Deduct Decrease

Net Increase

Estimates. 1938 Estimates. 1937

Increase, 1988

.$ 113,700

$ 113,700

$1,600,200 1,486,500

.$ 118,700

Increase.

Decreasc.

58,000

36,500

10,400

13,800

Miscellaneous Allowances

3,603

Overtime Allowances

128

Medal Allowances

5,810

Other Charges

112,824

Special Expenditure

212,749

Miscellaneous Services

119,805

Charitable Services

31,847

Pensions

300,000

Military Contributions

809,918

Air Raid Precautions

50,000

Public Works Recurrent

113,700

Increase,

Head 34. Public Works Extraordinary.

Estimates, 1937

Estimates, 1938

Decrease, 1938

$1,642,030

1,277,850

$ 384,180

Decrease,

Total

$1,928,012

Total

$ 818,620

Deduct Decrease

818,620

Net Increase

$1.109,892

359

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