185
Increase.
18
Decrease.
Increase.
19
Decrease.
Other Charges.
Other Charges.
Sub-Head.
Sub-Head.
Sub-Head.
Sub-Head.
2. Advertising
*
300
3. Ballast
B00
4. College Calendars
150
5. Cookery Classes
40
9.
Formation and line protection...
200
6. Coal
1,480
8. Equipment of Woodwork
6. Electric Fans & Light
410
20,
Power, etc.
610
8.
Conveyance Allowances
45
Classes
400
19. Transport
40
24. Siguals & Switches
1,000
1L.
Goods Wagons Repairs
1,000
9. Incidental Expenses
300
20.
Uniforms
1,206
26.
10
Laboratories
500
21. Capitation Grant
2,500
Stations Buildings
29. Tools & Plant
409
19
Flantations
46
400
15.
Rent
11. Medical Expenses
16. Students in training-Fees,
1,000
Conveyance to Carpentry
264
Instructor (J.T.S.)
350
Total
2,970
Total
$
3,171
2,145
University Examination fees....
9.900
17.
Students in training:
Mainten-
Contribution to Cost of Advisory
ance
1,380
18.
Students in training;-Allow-
Comittee of Education in the Colonies (£210)
Special Expenditure
8,600
ances
11,520
34. 35.
Coal Stage
$
3,000
37. Repairs, Taipo Pier
$
9,000
Shelter for Coaling Coolies..
2,200
30.
Extension to painting shop
11,700
22. Compensation to Railway for
School Children's tickets
36.
Extension, Yaumati
6,700
Installation of electric lighting.
5,670
600
38. Temporary Matshed, Sheung
Flush system
3,600
Shui Station
2,500
Furniture
1,650
Total
18,259
Total
18,046
39.
Pale Fencing
19,00
Protection Works
BOO
41.
Second Class Coaches
99,200
Reconditioning two locomotive
12.
Train lighting equipments
21,308
boilers
34,286
48.
Special Expenditure,
Reconditioning boiler
17,148
Rewiring workshops
9,000
44.
Motor Cars
18,632
Underground cable
6,850
Sub-Head.
Sub-Head,
45.
Typewriter
450
Waiting Shelter, Fanling
1,200
46. Cable at Kowloon Yard
2,500
20.
28. Gymnastic Gear
Junior Technical School
Laboratory Equipment
80. Junior Technical School
$
4,500
26. Building Grants
$
18,800
47.
Rewiring
1,200
27.
3,200
Equipment of Schools Laboratory Grant
219
48. Telephone Switchboard
2,500
6,500
19. Taipo Market, South
300
Carpentry Equipment
1.024
Total
190,633
Total
$
83,256
31.
Junior Technical School
Other Equipment
1,760
Increase.
Decrease
Total
$
10,484
Total
25,019
Increuar
Decrease.
Personal Emoluments
73.591
$
94,202
Other Charges
18,250
18.046
Special Expenditure
10,484
25,019
Total
$ 102,334
*
137.267
Deduct Increase
102,384
Net Decrease
*
84,98%
Estimates, 1983
Estimates, 1934
$2,042,296 2,007,363
Decrease, 1934
$
34,983
Total
Special Expenditure
Deduct Decrease
Net Increase
Personal Emoluments Other Charges
$ 36,517
2,970 190,633
$ 230,120
$
22,543
8,171
83,256
108,970
$
108.970
121,150
Estimates. 1984 Estimates, 1933
Increase. 1984
$1,142,781 1.021.631
$121,150
Increase.
+
1
Decrease.
Head 27.-Defence.
(A) Volunteer Defence Corps.
Personal Emoluments,
Stipulated Increments
Rent Allowances
Increase,
Decrease.
Head 26. Kowloon-Canton Railway.
Changes in Salary Seale Acting Pay
Total
New Posts
$
804
192 Higher Rate of Exchange
Changes in Personnel
*
1,280 175
24
Abolition of Posts
168
583
Leave Pay
6,557
910
Personal Allowances
857
2,013
Total
9.087
Personal Emolumenta.
Other Charges.
New Posts
5,699
Higher Rate of Exchange
S
7,862
Sub-Head,
Sub-Hend.
Stipulated Increments
Rent Allowances
Overtime and Similar Allowances.
Acting Pay
Total
6,580
Changes in Personnel
9,237
12. Fuel and Light
*
150
288
Abolition of Posts
4,800
15.
Rifle Ranges, Expenses
200
2,266
Rent Allowances
144
2. Allowances for Officers and
X.C.O's. Undergoing training in England
ས
21.784
Overtime & Similar Allowances
500
8. Ammunition
2,000 646
$
36,517
'Total
$
22.548
Total
$
350
Total
2,646
186