197
18
—
19
198
Decrease.
Increase,
Increase,
Decrease.
Other Charges.
Other Charges.
Sub-Head.
Sub-Head.
Sub-Head.
3. Conveyance Allowances
120
2.
Advertisements
4.
Bath-houses: Fuel &c.
200 500
3. Ambulances, Coffins &c.
250
9. Library
150
Transferred to other depts.
2,500
13. Transport
500
6.
Coal for Official Quarters
100 9.
Disinfecting Apparatus
500
15. Upkeep of Car
500
7. Conveyance Allowances
720
10.
Operating Expenses of Disinfectors
100
12.
Exhumations
2,945
11,
Dust & Water Carts: Upkeep
250
Total
1,270
14. General Cleansing, Chinese N. Y.
25
13.
Blacksmith's Forges: Fuel...
50
17.
Light
500
15.
Head Stones
800
21. Rat Poison &c.
200
20. Paint &c.
300
22. Sanitary Inspectors &c.: Rent of
Quarters
24. Scavenging Villages
300
990
Animal Depots & Slaughter Houses:
Personal Emoluments
Quarters.
27.
23. Scavenging Coolies: Rent of
26. Transport
Uniforms for Staff...
Fuel
500
Other Charges...
Increuse.
10,811 1,270
Decrease.
*
2,598
448
Total
$
300
Deduct Decrease
12,081 2,598
$ 2,598
1,000
Animal Depots & Slaughter Houses:
Net Increase
9,483
30. Incidental Expenses
200
31. Light
100
Estimates 1982 Estimates 1931
$ 129,070
Total
8,228
Totul
$
5,050
Increase 1982
119,587
9,488
Special Expenditure.
4. Light Draft Lighters
$
2. Sailing Junks
26,000 8,000
increase.
2.
Filing Cabinets...
500
2.
Chassis: Conversion into Water
Carts
6,180
Lower Rate of Exchange
Stipulated Increments
Total ...
.$
40,680
New Posts
Decrease.
Head 28. Education Department.
Personal Emoluments.
$ 226,688
Abolition of Posts
59,043
42,040
Reduction on New Appointments
1,459
13,020
Personal Allowances
131
Acting Pay
Lecturing Staff. Technical Institute
5,000
Rent Allowances
1,080
7,445
Totul
$ 294,143
Total
S
Personal Encluments Other Charges... Special Expenditure
Total
Deduct Decrease..
Decrease.
7,261
5,050
40,680
..$ 132,219 52,991
$
52,991
Net Increase
$ 79,228
Estimate 1932
Estimate 1931
$1,033,504 954,276
Increase 1982
$
79,228
61,713
Increase.
.$ 128,991
8.228
Other Charges.
Sub-Head.
Sub-Head.
3.
Books
300
8. Prizes
500
5.
Electric Fans & Light
600
Students in Training:-
6.
Incidental Expenses
200
1. Fees
845
7. Laboratory
1,800
10.
Maintenance
1,880
11.
University Examination Fees
10,000
18.
Upkeep of Pianos
36
16. Transport
490 14.
Equipment of Classes, Technical
18.
Uniforms
500
Institute
100
19.
Medical Expenses
2,500
17.
Rent
240
20. Conveyance to Carpentry Instruc-
26.
Hok Hoi Library
500
tur
175
Conveyance to Director
360
21. Capitation Grants
45,000
University Examination Grants...
25,000
24.
Subsidies to Vernacular Schools. 27. Compensation to Railway 28. Compensation to Advisory Coin-
20,000
718
mittee
1,050
29.
Grant to Man Sang College
6,000
Increase.
Decrease.
Total
89,328
Total
$ 28,961
Head 27.-Botanical & Forestry Department.
Special Expenditure.
Personal Emoluments,
Sub-Head.
Lower Rate of Exchange
.$
9,250
Stipulated Increments
New Posts
Rent Allowances
997*
Reduction on New Appointments Personal Allowances
30. Equipment of Schools
$
691
2,526
31.
Building Grants
8,000
72
32.
Furniture etc., Junior Technical
468
School
5,000
96
Total
.$
13,591
Total
...$ 10,811
Total
2,598
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