Sessional_Paper_1931 — Page 80

Sessional Papers 議政定例兩局文件 All

increase.

76

Other Charges.

Decrease.

Sub-Head.

Sub Head.

5. Clothing & Shoes for Staff ... 6. Clothing for Prisoners

..$

2,000

13.

Light

9,000

4,000

14.

***

Materials for Industries

1,000

12.

8. Fuel

Incidental Expenses

16. Photography

19. Rent for Indian Warders

20.

Subsistence of Prisoners

Total

25,000

15.

Materials for Repairs

1,000

200

18.

Rent for European Warders

4,000

900

咖啡

1,000

60,000

.$

93,100

Total

$

15,000

***

++

Sub-Head.

21. Lino-type Machine

22. Book Sewing Machine,.

Total

Special Expenditure.

20,500 Hydro Extractor 12,900

33,400

:

3

:

:

:

:

Personal Emoluments

Other Charges

Special Expenditure

Total

Deduct Decrease...

Net Increase

Estimates 1932

Estimates 1931

Increase 1932

Increase.

Total

:

:

Increase.

Decrease.

$ 143,859

$

23,268

93,100

15,000

33,400

2,550

.$ 270,359

40,818

40,818

$ 229,541

942,910.

713,369

.$ 229,541

Head 25.-Medical Department.

Lower Rate of Exchange Stipulated Increments

New Posts

Acting Pay

Transferred from other Heads Kent Allowances

..:

Language Allowances

Total

:

2,550

2,550

Decrease.

Personal Emoluments.

$ 217,644

Abolition of Posts...

51,134

36,430

Reduction on New Appointments

11,722

41,805

Personal Allowances

1,659

3,087 6,461

Rent Allowances

744

Language Allowances

120

836

180

Overtime Allowances

132

...$ 306,443

Total

:

65,511

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