39
12
Increase.
Head 27.-Botanical and Forestry Department.
Personal Emoluments.
Decrease.
New posts
1,633
Reduction on new appointments.
Stipulated increments
831
Good Conduct Allowances
Good Conduct Allowances
588
Personal allowances
Rent allowances
288
3,340
Other Charges.
Maintenance of gardens and grounds Uniforms
200
200
400
Special Expenditure.
Garden stores
500
Total Increase
4,240
Deduct Decrease
2,402
Net Increase
1,838
Head 28-Education Department.
::
1,763 19
620
2,402
Personal Emoluments.
New posts
Posts, previously
Estimates...
Stipulated increments
Good Conduct Allowances
Personal and other Allowances
21,528
Abolition of posts
4,000
omitted from
Reduction on new appointments
246
20,400
Good Conduct Allowances
8
25,928
Personal allowances
168
561
Rent allowances
24
1,812
Rent allowances
456
4,446
$
70,685
Other Charges.
College calendars
145
Students in training, fees
Electric fans and light
600
do.
maintenance
Incidental expenses
2,900
Rent
A
Laboratory
800
Physics and chemistry grants
University examination fees
600
Renewals and Replacements
750
2,075
2,300
1,296
6,000
$
11,671
Transport
200
Capitation grants
14,390
Grants in aid of rent
2,400
Subsidies to schools in N.T.
5,000
do.
in H.K.
10,000
University Examination grants
13,000
$
50,785
Special Expenditure.
Safe
Equipment of King's College
328
Building grants
50,000
11.639
Equipment of schools
1,250
Furniture for Queen's College
1,000
Total Increase
*$*$
$
11.967
52,250
138,437
Deduct Decrease
68,367
Total Decrease
$
68,367
Net Increase
$
65,070