II-Abstracts of Estimated Expenditure for the Year 1928.
159
1.-General Administrative:-
Estimates for year 1928
Abstract "A"-Salaries and Allowances.
$
C.
Estimates for year 1928
$
C.
Brought forward...... $
15,900.00
Vice-Chancellor
20,000 00
Registrar
8,318.00
Agents' Fees
Water
1,500.00
1,500.00
Leave & Travelling Allowance
Fuel...
7,000.00
800.00
Superannuation Account
20,000.00
Electric Lighting
8,400.00
House Allowance
5,600 00
Provision for the replacement of fans
5,000.00
Total "A"
$
62,418,00
Total "E" $
31,100.00
Abstract "B"-Wages.
Abstract "F"- Medical Faculty.
Accounts Officer
SALARIES:-
3,600.00
Secretary to Vice-Chancellor
Accounts Clerk
Clerk to the Registrar
General Clerk
Cashier
Examination Clerk
Messengers
1,800.00
Professor of Anatomy
9,333 00
2,400.00
Ho Tung Professor of Clinical Surgery
2,000.00
2,400.00
Professor of Pathology
9,000.00
1,320.00
Professor of Physiology
9,833.00
Lecturer in Anaesthetics
480.00
1,320.00
480 00
Lecturer in Morbid Anatomy
875.00
312.00
Lecturer in Pharmacology Asst in Physiology
5,400.00
Office Boys
...
...
288.00
Lecturer in Pharmacy
250.00
Lecturer in Opathalmology
300.00
Lecturer in Medical Jurisprudence & Hygiene
750.00
Total "B"
$
13,920.00
Lecturer in Tropical Medicine
750.00
Tutor in Vaccination
240.00
Abstract "C"-General Expenses.
Coolie Hire & Miscellaneous Charges
(General Office)
Assistant in Anatomy
3,000.00
Assistant in Pathology WAGES:-
3,600.00
Postage, Stamps & Telegrams
Laundry
Uniforms
Printing & Stationery
Telephone (including operators)
Advertising ...
Degree Days and Entertainment
Auditors' Fees
Total "C" $
II.-Grounds and Buildings:-
SALARIES:
Taikoo Professor
Abstract "D"-Wages-Grounds & Buildings.
10,000.00
Professor of Civil Engineering
9,125.00
Professor of Electrical Engineering
9,000.00
University Ground-Gardeners
1,068.00
Lecturer in Mechanical Engineering
5,400.00
University Buildings-Watchmen & Coolies Repairs & Maintenance-Mechanics &
Greasers
3,636.00
Lecturer in Civil Engineering
5,200.00
Part-time Lecturers, etc
1,500.00
4,430.00
...
Electrical Demonstrator
4,800.00
Workshop Foreman
4,800.00
Total "D" $
9,134.00
Mechanical Demonstrator
3,600.00
Civil Demonstrator
2,400.00
1,200.00
Clerks & Technicians
400.00
1,200.00
Coolies
6,600.00
Laboratory Attendants
4.000.00 MAINTENANCE;-
1,000.00 Anatomy
600.00
300.00
1,000.00
3,000 00
Physiology
300.00
General
900.00
1,500.00
800.00
1,200.00
13,200.00 Abstract "G"-- Engineering Faculty.
Total "F" | $
56,111,00
Abstract "E"--General Maintenance-Grounds
and Buildings.
Fire Insurance
Crown Rent and Tax
Repairs and Maintenance-Ground Repairs and Maintenance-Buildings
WAGES:-
Clerk...
4,000.00
1,680.00
900.00
Coolies
372.00
Mechanics
1,000,00
480.00
Greasers
10,000.00
672.00
Repairs and Maintenance...
2,000.00
Total "G"
$ 61,029.00
Carried forward......[ $
15,900.00