Sessional_Paper_1934 — Page 117

Sessional Papers 議政定例兩局文件 All

Increase,

Sub-Head

14. Materials for Repairs and Re-.

newals

19. Subsistence of Prisoners

$

113

Decrease.

550

6.

20,000

8.

Fuel

10.

Sub-Head.

5. Clothing and Shoes for Staff

Clothing for Prisoners

Gratuities to Prisoners for In-

dustrial Labour

1.000

1,000

1,550

250

17.

Rent of Quarters and Rent Allowances for European Warders

4,000

18.

Rent of Quarters for Indian

Warders

800

20. Transport

1,300

Furniture

800

Total.....

.$ 20,550

Total.....

$

10,700

Special Expenditure.

22.

23.

One Printing Machine One Ruling Machine

$ 6,000

Linotype Machine

$

17,328

5,700

Two Small Printing Machines One Motor Van

12,000

4,000

Total....

$

11,700

Total.

$

33,328

Increase.

Decrease.

Personal Emoluments.

$

15,975

27,259

Other Charges

20,550

10,700

Special Expenditure

11,700

33,328

Total

48,225

71,287

Deduct Increase..

48,225

Net Decrease

23,062

Estimates, 1934.

Estimates, 1935.

Decrease, 1935

$ 898,503 875,441

23,062

Increase.

Head 22. Medical Department.

Decrease.

Personal Emoluments.

Stipulated Increments

36,952 Higher Rate of Exchange

47,215

New Posts

51,730

Transferred from Other Heads

10,880

Changes in Personnel Overtive Allowances

11,321

64

Rent Allowances

Acting Pay

3,000

Personal Allowances

1,260

6,032

Total......

.$ 109,854

Total.......

58,600

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