76
22
BOTANICAL & FORESTRY DEPARTMENT,—Continued.
23
EDUCATION DEPARTMENT,--Continued.
Increase.
Decrease.
Personal Emoluments
$ 1,493
$
272
Other Charges
205
200
Special Expenditure
500
Total
1,698
$
972
Deduct Decrease
972
Net Increase
$
726
Estimates 1929
$ 100,884
Estimates 1928
100,158
雷
726
Increase 1920
(a) Increments to Supt., Asst. Supt., Supr., Asst. Supr., Hd. Gdner,, Asst. Hd. Gdner., 1 Fore- man Gdner., 2 Apprentice Gdners., Carpen- ter, Hd.. 2nd and 3rd Foresters, and 12 Forest Guards,
(&) 42 qualified for G.C.A.
(c) 1 Gardener not required.
(d) 1 new appointment.
(e) 13 replaced by G.C.A.
(f) 1 post abolished and I given married quarters.
(g) Increase of Conveyance Allowance to 2nd Fores-
(Foreman N.T. in 1928 Est.).
ter.
() Including $100 for expenses of herbarium; see (j)
below.
(i) $75 added for newly installed lights in Gardeners'
and Foresters' Quarters.
(i) Included in "Incidental Expenses"; vote abolished. (4) Upkeep of grounds of the "Eyrie" taken over by
P.W.D.
(2) Further non-consumable stores not required.
Increase.
Decrease.
Personal Emoluments
$
Other Charges Special Expenditure
...
Total Deduct Decrease
92,023 10,674 5,000
$39
18,772 5,904
52,197
.$ 107,697
$
76,873
76,813
g
Net Increase
$
30,814
Estimates 1929 Estimates 1928
Increase 1929.
(a) 4 new British masters, 5 new British Mistresses, 2 new Inspectors of Vernacular Schools, 1 new Anglo-Chinese master, 1 new Vernacular mas- ter, 1 new University Trained Teacher, 11 new coolies, 1 new Carpentry Instructor.
(b) New scale for officers on sterling salary under
£600.
(e) 50 Coulies qualified for G.C.A.
(d) Extra posts qualified-5 new Mistresses and 11
new Coolies.
(e) New allowance for supervision of
Teachers' Classes. (5 temporary mistresses not required.
Vernacular
$1,2509,827 1,229,018
$ 80,814
+
(g) More uniforms for messengers.
Increase in respect
of M.O.S. and new Cheung Chau School, Allowance for Medical Examinations in the United Kingdom,
() New installations in Wantsai School.
(1) More pupils to be examined.
(j) Increase of pupils in Grant Schools.
(*) Reduction in amounts required for Grant Schools.
( Payment to compilers of new Readers.
() Fewer grants contemplated.
(a) Less new Equipment required.
(c)
(p) Not required. (g)
do.
do.
Increase.
Head 28. Education Department.
Decrease.
Increase.
Head 29.-Public Works Department.
Decrease.
Personal Emoluments.
Personal Emoluments.
(a) New Posts...
49,682
Stipulated Increments
29.620
Abolition of Posts Reduction on new Appointments..
$***
17,464 1,848
(a) New Posts
84,459
(1) Abolition of Posts
.$
(b) Revised Salary...
8,779
(b) Salary provided for vacant Posts..
8,640
(m) Reduction on new appointments...
69,939 980
Personal Allowances
16
(c) Stipulated Increments
34,572
(2) Transferred to Heads
9,999
(c) Good Conduct Allowance
182
(d) Revised Salary
1.890
(o) Personal allowances
(d) Rent Allowances
8,504
(e) Transferred from Heads
2,719
(p) Charge allowances ...
403 3,600
(e) Other Allowances
240
(Good Conduct allowances
889
Total ...
92,023
Total ...
...$
18,772
(h) Language allowances
(Overtime allowances
Other Charges.
(g) Rent Allowances
Duty allowances
(k) Sunday and Holiday allowances
144
60
720
2,400
1,013
Total
(g) Incidentals...
...$ 137,006
Total
800
(k) Grants in aid of Rent
.$
84,871
5,904
(h) Electric Fans and Light
200
Q. C. Laboratory
400
University Examination Fees
1,703
Other Charges.
Upkeep of Pianos
36
(Capitation Grants
(9) Electric Fans and Lights
.$
7,480
College Calendars
(r) Light Maintenance Govt. Buildings.
2,000 2,000
(z) Conveyance & Motor allowances...$
596
55
(s) Maintenance of Furniture
15,000
Total ...
.$ 10.674
Total
(t) Transport and Travelling Expenses
2,000
...$
5,904
(u) Upkeeper & Running expenses of
Motor Lorries & Cars
3,000
Special Expenditure.
(u) Upkeep of Motor & Steam Rollers (v) Upkeeper of Triangulation
2,000
Monuments
1,000
Chinese Readers
1,400
(m) Building Grants
.$
40,000
Radio Telegraph Branch
Compensation to Railway Queen's College Furniture
2,600
(n) Equipment of Schools
1,830
(w) Incidental Expenses
300
1,000
(6) Equipment of K. C.
8.539
(w) Repairs, Stores and Current
10,000
(p) Physical and Chemistry Grants
2,000
(w) Transport
(7) Safe
328
(s) Rent of offices for Radio Telegraph
500 15,000
Total...
...$
5,000
Total ...
$
52,197
Total
$
52,900
Total
$
596
77