367
18
19
Decresar.
Increase.
Decrease.
Increase.
35 2 Morris Touring Cars
Special Expenditure.
Head 35.-Education Department.
$
36. 2 Clocks
9,257 100
2 Motor Vans...
...$
80,000
37. Conversion of two Chassis into
Water Wagons
5,000
38. Portable Electric Air Compressor
for Tyre Pumping
400
Total
$
14,757
Total
...$
30.000
Increase.
Decicase.
Transferred from:-
Special Expenditure
Perscual Emoluments
Other Charges...
Total
Deduct Decrease...
Net Increase
Estimates 1983 Estimates 1932
Increase 1933
.* 182,527 11,010 14,757
$
92,706 4,195 30,000
New Posts
Stipulated Increments
Rent Allowances
Cadet Service... Junior Clerical Service...
Total
Personal Emoluments,
36,630 55,527
Abolition of Posts...
$
Changes in Personnel
23.132 641
552
Higher Rate of Exchange
161,046
Rent Allowances
28,000
Acting Pay
18,163
$ 138,872
Total
96 4,038
$ 188,953
S 208.294
$ 126,901
$
126,901
81,393
...$1,114,897
$$
1,033,504
81.398
Increase.
Head 24. Botanical & Forestry Department.
Other Charges.
'Sub-Head
Sub-Head.
6. Conveyance Allowances
175
2. Allowances to Examiners
100
7. Electric Fans & Light
200
10 Incidental Expenses
200
Decrease.
9. Equipment
200
2. University Fees
6,260
12. Medical Expenses
500)
21. Uniforms...
394
18. Prizes
100
24. Contribution to Advisory Com
14. Pianos, Upkeep of
36
mittee
600
17. Students, Fees
18. Students. Maintenance...
22. Capitation Grants
23. Compensation to Railway
27. Subsidies to N. T. Schools...
2,660
Grant to Wah Yan College
8,316
1,840
Hok Ho Library
500
37,500
287
5,000
Tota!
$
48.498
Total
...3
16.370
Personal Emoluments.
New Posts
Stipulated Increments
$
564 1,282
Changes in Personnel Higher Rate of Exchange
73 5,314
Language Allowances
Rent Allowances
360 120
Transferred from :-
Junior Clerical Service...
4,746
Total
$
7.022
Total
...$
5,387
Other Charges.
Sub-Head.
2. Brushwood Clearing
...$
2,000
Total
..$
2.000
Special Expenditure.
16. Repairs to Cabinets
1,000
Total
$
1,000
Increase.
Decrease.
Personal Emoluments
$
7,022
5,387
Other Charges...
2.000
Special Expenditure
1,000
Total
$
10.022
5,387
Deduct Decrease
5,387
Net Increase...
4,695
Estimates 1933
138,705
Estimates 1932
129,070
Incrense 1933
4.635
Sperial Expenditure.
28. Building Grants
.$
29. Equipment
30. Laboratory Grant
11,500 1,158 6,500
Furniture. Junior Tech, School...
...$
5,000
Total
...$
19,153
Total
5.000
Personal Emoluments
Other Charges...
Special Expenditure
Total
Deduct Increase
Net Decrease
Estimates 1933
Estimates 1932
Decrease 1933
:
:
:
Increase.
Det reuse
138.872
188,953
48.498
19.153
.$ 206,523
16,870 5,000
$ 210,323
206.523
$
3.800
$2,042,296 2.046.096
$
3,800
368