Sessional_Paper_1938 — Page 340

Sessional Papers 議政定例兩局文件 All

Increase.

330

Increase.

Decrease.

Personal Emoluments

3,094

2,284

Other Charges

2,200

Special Expenditure

150

Total

5,444

$

2,284

Deduct Decrease

2,284

Net Increase

3,160

Estimates, 1939

78,948

Estimates, 1938

75,788

Increase, 1939

$ 3,160

Head 8. District Office, South.

Decrease.

Personal Emoluments.

Stipulated Increments

1,518

Transferred from Other Heads Rent Allowance

14,222

Tranferred to Other Heads Changes in Personnel

20,584

12

24

Total

15,764

Total

20,596

Other Charges.

Increase.

Sub-head.

6 Rent of Office

Increase.

Personal Emoluments

Other Charges

15,764

Total

$

15,764

Deduct Increase

Net Decrease

Estimates, 1938

Estimates, 1939

Decrease, 1989

Total

Decrease.

$

20,596

200

20,796

15,764

5,032

53,506

48,474

$

5,032

Head 9.-Education Department.

Stipulated Increments

New Posts

Residential Allowances

Allowance to Lecturing Staff, Evening

Institute

Total

200

200

Decrease.

Personal Emoluments.

$

57,262

45,160

Changes in Personnel Abolition of Posts

42,185

25,180

3,040

Rent Allowances

2,328

Acting Pay

1,167

18,024

$ 123,486

Total

$

70,860

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