CO129-568-4 Estimates 1939 8-10-1938 - 6-7-1939 — Page 285

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

341

Increase.

26

Decrease.

Special Expenditure.

Sub-head.

8 Loose Leaf Binders

9 One Adding Machine

750

460

10 One Typewriter

Total

342

S 1,552

Increase.

Decrease.

Special Expenditure

Personal Emoluments

Other Charges

Total

$ 276,037 16,173 1.552

$

5,369

Incrcase.

$ 293,762

$

5,369

Deduct Decrease

5.869

Net Increase

$ 288,399

Estimates, 1939

$ 288,393

Estimates, 1988

Increase, 1989

288,893

Increase.

Sub-head,

Head 25 (A).—Public Works Recurrent.

1 Buildings

$

35,500

2 Communications

48,000

3 Drainage

2,000

4 Lighting

34,000

5 Typhoon and Rainstorm Damages..

16,000

6 Miscellaneous

3,400

Total

$ 138,900

Total

Deduct Decrease

Net Increase

Estimates, 1939

Estimates, 1988

Increase, 1989

Increase.

Decrease.

188.900

$ 188.900

$ 1,300,600

1,161,700

138,900

Increase.

Head 25 (B).—Water Works (Recurrent).

Sub-hend.

1 Maintenance

2 Renewals and Improvements Fund,

Contribution to

Total

$ 129,500

399,907

.$ 529,407

27

Total Deduct Decrease

Net Increase

Estimates, 1939 Estimates, 1998

Increase, 1939

Increase.

$ 529.407

529,407

967.907

438,500

$ 529,407

Head 26-Royal Observatory.

Decrease.

Decrease.

Personal Emoluments.

Stipulated Increments Acting Pay

.$ 1.951

Changes in Personnel

113

Total

.*

1,884

8.285

Total

118

Sub-head.

6 Postage

Decrease.

Total

Sub-head.

12 Steel Cupboard

Increase.

3

Other Charges.

Sub-head.

20

10 Transport

100

20

Total

100

Special Expenditure.

103

Balloon Theodolite

Renewal and renovation of Auemographs.

Total

163

Total

Increase.

Decrease.

Personal Emoluments Other Charges

ኛ 3,285

$

113

20

100

Special Expenditure

163

6,068

Total

S

3,468

S

6,281

Deduct Increase

8,468

Net Decrease

$

2,813

Estimates, 1938 Estimates, 1939

94,003

91.190

Decrease, 1939

นี

2,818

Head 27.-Sanitary Department.

$

2,000

4,068

$ 6,008

Decrease.

Personal Emoluments.

Stipulated Increments

$ 14,975

Transferred from Other Heads

19,749

Transferred to Other Heads Language Allowance

36,770

360

New Posts Acting Pay

11,106

Abolition of Posts

1,920

98

Changes in Personnel Rent Allowance

6,558

216

Total

45.928

Total

45.824

342

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