Sessional_Paper_1932 — Page 105

Sessional Papers 議政定例兩局文件 All

Increase.

101

Head 4.-Treasury.

!

Decrease.

Personal Emoluments,

New Posts

Stipulated Increments Rent Allowances

.$

27,279

Higher Rate of Exchange

24,364

13,380

48

Transferred from:-

Cadet Service.....

71,096

Senior Clerical & Accounting Staff

24,249

Junior Clerical Service...

78,524

Total

...$ 214,576

Total

$

24.364

Other Charges.

Sub-Head,

2.

Conveyance Allowances

900

3. Incidental Expenses...

250

5. Transport

80

6. Upkeep of Car

500

Total

. $

1,730

fi, Office equipment

8.

Motor Car ...

Total

Personal Emoluments Other Charges... Special Expenditure

Total

Deduct Decrease

Net Increase

Estimates 1933 Estimates 1932

Increase 1933

$

Special Expenditure.

19,310 2,900

Accounting machines

22,210

Total

:

:

:

Increase.

Decrease.

$ 214,576 1,730 22,210

24,364

24,000

.$ 238,516 48,364

$

48,364

$ 190,152

$ 305,732 115,580

.$ 190,152

Increase.

Head 5.-Audit Department.

:

.$

24,000

.$

24,000

Decrease.

New Post...

Stipulated Increments

480 2,923

Rent Allowances

24

Personal Emoluments,

Higher Rate of Exchange Changes in Personnel Error in 1932 Estimates

14,000 4,286

226

Acting Pay

3,809

Transferred from:

Senior Clerical & Accounting Staff Junior Clerical Service...

15.428

22,12%

Total

.$

44,792

Total

..S

18,512

Page 105Page 106

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