Increuse.
12
CLASS IV.
EDUCATION.
Total 1917
Total 1918
$368,200) = 296.
380.102.. 315.
Total Increase
...$ 12,902
1. DEPARTMENT OF DIRECTOR OF EDUCATION.
Personal Emoluments,
Deereuse.
Iperenar.
13
CLASS V.
DEFENCE.
Total 1917
$2,771,012 93-31%.
• Total 1918
Total Increase
2,818,800 = 29*9* *.
-40.948
1. Military Expenditure.
Decrease.
„A.--MILITARY CONTRIBUTION.
Increase of Salary.
Stipulated Increments.......
New Posts...
House Allowances.
10,360
Higher Exchange....
*
1,297
148 0.855
Reduction on New Appointments..
5,955
Abolition of Posts....
8,612
Contribution to Imperial Ciov-
ernment....
600
House Allowances........
1,800
Good Conduct Allowances
125
Shorthand Allowance
120
Total Increase
19,652
* 21,088
17,781
tither Charges.
Director of Education :-
Fees for 3 Teachers at Hongkong
Iniversity Maintenance of 3 Student Ten- chers at Hongkong University Conveyance Allowance to In-
750
1,200
spector of English Schools
Transport
Upkeep of Motor Bicycle.
120
Director of Education:
Allowances to Pupil Teachers
acting for Chinese Masters.$ Conveyance Allowance to 1 Sub- Inspector of Girls' Schools... Queen's College:
Books for Chinese Masters
B-DEFENCE CORP.
800
79
Personal Emolmaments,
10
Stipulated Increments,
*
116
130
Increase of Salaries
4,009
Higher Exchange. Abolition of Posts..
39
120
New Posts
7,392
House Allowance
4,300 270
Queen's College:
Allowance to Corps Sergeant Major
Incidental Expenses...
GO
as Instructor
740
Travelling Allowance to
House Allowance
900
one
Assistant Master
180
Kowloon British School :
8 13.157
$
4.000
University Examination Fees..
130
Victoria British School:
University Examination Fees...
90
Other Charges.
Grants:
Capitation Grauts...
Ampunition
3,865
Capitation Grant
27.530
2,400
Subsidies to Schools in New
Territories..
Books, Stationery, and Printing.
850
Volunteer Reserve :---
900
Camp Expenses
23,800
Ammunition
1,925
University Examination Grants
150
Cleansing Materials and Washing
60
Capitation Grant
15,750
Disinfectant
40
Transport
LOZZO
-
7.330
Electric Fans and Light
450
882
Equipment and l'pkeep of Arins.
1,500
Fuel
50
Total Increase
28,418
Furniture
500
Dednet Decrease
18,666
Total Decrease
18,606
Grant to Mounted Section
3,000
Net Increase
*
9,752
Incidental Expenses..
750
Rent of Telephones
Rifle Rauge, Upkeep of
Transport
338
1,000
5,800
Special Expenditure.
Uniforms, including boots
23,000
Eduention Officer -
Equipment of District Schools..8
1.350
Ellis Kadoorie Nolool for Indians ;—-
Electric Fans.
*
65,003
250
$
Grants:-
Furniture
J00
Building Grant for St. Joseph's
Total Increase
78.160
Deiluct Decrease
50,864
Total Decrease
40,255
50.864
College,
1,750
Total Increase...........S
8,100
Net larreasе......
27,296
Delust Decrease .......
650
Total Decrease
150
Net Increase
2.150
97