74
Head 24.-BOTANICAL & FORESTRY DEPARTMENT
BOTANICAL & FORESTRY DEPARTMENT,— Contd.
Personal Emoluments,--Continued.
Head 25.-EDUCATION DEPARTMENT
Approved Estimate, 1987.
Estimate, 1938.
Approved Estimate, 1987,
Estimate, 1938.
Head 25.-EDUCATION DEPARTMENT
$
$
$
37,858
$
Sub-leads:-
$
281
75
મે
Brought forward
40,811
NUMBERS.
1 Personal Emoluments
1,664,512
! 1,714,297
1937 1938
Gardens.
Other Charges.
1
1
1
1
1
1
2
2
Head Gardener, (82,100 to $3,300 by $150 annually).. Assistant Head Gardener, ($600 to $1,100 by 1 annual increment of $60. 1 of $90, 3 of $50 and 2 of $100) Senior Foreman, ($350 to $500 by $25 annually) Foremen, (at $336 each)
3,300
3,300
2 Allowances to Examiners
500
500
971
1,071
496
500
ee
3 Books...
1,300
1,300
4 Bonus to University Trained Teachers
1,600
1,600
672
672
3 Conveyance Allowances
180
480
(1)
2
2
1
1
Do. Rent Allowances ut $24 each
Foremen, ($252 to $336 by $12 annually)
Senior Park Keeper, ($192 to $240 by $12 triennially).
Do., Rent Allowance
49
48
6 Domestic Science Classes
300
300
652
664
7 Electric Fans and Light
5,120
5,120
240
192
8 Equipment of Classes for Evening Institute
300
BCQ
44
24
(2) (8)
9 Equipment of Woodwork Classes
720
720
3
3
Do..
Park-keepers, ($156 to $204 by $12 triennially) ................!
Allowance to I as Gate Keeper
473
487
10 Gymnastic Equipment
}}
(2)
24
2+
11 Incidental Expenses
8,300
8,000
(3)
@N
#
9
Do., Leading
Rent Allowares at $24 each
72
72
Gardeners, (8252 to $300 by $12 trien-
nially)
2,056
2,385
(1) (4) (5)
Do.
Rent Allowances to 1 at $48 and ·
6 at $24 each
12 Laboratories
13 Local Schools Examination
14 Medical Expenses
15 Prizes
3,800
3.800
8,000
8,000
4,500
4,500
600
900 (4)
138
192
(4) (5)
16 Pinnos, Upkeep of....
252
252
8
8
Grade I Gardeners, at $240 each
Du..
1,920
1,920
17 Renewals and replacements of equipment
700
700
Rent Allowances to 2 at $48 and
6 at $24 each
18 Rent (Tai Po, Normal School for Women and Normal School
240
240
at Tai Po)
5,568
3,760
(5)
84
84 Grade II Gardeners, ($156 to $228 by 2 incre-
19 Rent of Public Telephones
1,500
1,500
ments of $24 and 2 of $12 triennially).
15,059
15,364
Do..
Rent Allowances to ♣ at $48 each and
79 at $24 each
2,046
2,088
2
2
Apprentices, ($120 to $144 by $12 annually)
253
277
(6) (1)
€ €€
(1) (6)
20 Students in training :-Fees,
12,115
9,510
21 Students in training :-Maintenance
10,756
8,320
| (6)
22 Students in training :-Allowances
8.160
8,480
(6)(7)
1
Carpenter, ($384 to $444 by $12 annually).
414
144
Do., Rent Allorcanec
48
48
1
1
Incinerator Attendant, (§156 to $204 by $12 triennially)
Do.. Rent Allowance
192
156
(2)
23. Trausport
24 Uniforms
Physical Instructors in Training
University Examination Fees
2,700
3,000 (8)
2.157
2,583 (9)
4.200
10,800
}(10)
24
24
1
I
Sweeper, ($156 to $204 by $12 triennially)
163
168
(1)
24
24
Do., Rent Allowance
Forestry.
Grants.
23 Capitation Grants
223,240
26 Grant to Munsung College
6,400
255.000 6,000
(11) (12) (11)
1
Forestry Inspector,(81,500 to $2,500 by $100 annually)
2,483
2,500
(1)
1
Head Forester, ($1,000 to $1,200 by 340 annually).
1,200
1,200
27 Subsidies to Urban Elementary Vernacular Schools in Hong
Kong
100,000
135,000 (13)
1
1
Second Forester, ($700 to $950 by $25 annually)
950
950
28 Subsidies to Sebools in New Territories..
20,000
30,000 (14)
1
Third Forester, ($650 to $900 by $25 annually)
681
671
1
1
First Foreman, ($360 to $600 by $20 annually).
198
518
Do.. Rent Allowance
48
48
1
1
Second Foreman, ($300 to $420 by $20 annually)..
366
386
2
2
Foremen, ($240 to $300 by $12 annually)..
553
565
De ee
Compensation to Railway for School Children's tickets
4,500
(15)
Trade School.
12
12
Forest Guards, ($260 to $440 by $20 annually)
4.849
4,697
35
35
Do., Foresters, ($156 to $228 by 2 increments of $24 and
2 of $12 triennially)
Rent Allowances at $84 each
1,008
1,008
29 Consumable Stores.....
30 Electric Light and Gas..
6,292
6,937
(1)
31 Incidental Expenses
Do..
Allowance to 1 as Forest Guard
36
36
32 Coal (Smiths).
Do..
Bent Allowances to 1 at $48, and 34 at $24
33 Laboratory
each
861
864
Overtime Allowance for Gardeners and Foresters,
etc.
Acting Pay
Total Other Charges
1.000 797
1,000 620
(7)
5,000
5,000
1,000
1.000
1,000
1,000
50
(16)
100
(17)
154,268
509,105
2,118,780
2,223,402
Total Personal Emoluments
92,039
89,642
(1) Stipulated increments.
(2) Changes in personnel.
(3) Single quarters.
(4) One new post for Hong Kong Prison.
(5) 1937 Estimates provided for one
9 months only.
newr
post for
new posts for
9 months only.
(6) 1937 Estimates provided for seven
(7) Less acting pay required.
Carried forward
(1) New allowance for Physical Training Supervisor.
(2) New sub-head; formerly included under sub-head
11 Incidental Expenses.
(3) $300 transferred to sub-head
Equipment.
(4) Increased cost.
10 - Gymnastic
(5) Higher rental of new school premises at Tai Po. (6) Fewer students.
(7) Reduction of 25% restored.
(8) Required for ten Physical Training Instructors,
(9) Higher prices and more uniforms for Chinese
Physical Training Instructors.
(10) Not required.
(11) Temporary reduction restored.
(12) More students,
(13) New system of payment on capitation basis. (14) More schools.
(15) Expense now borne by Railway.
(16) Forge will be in use in 1939.
(17) Laboratory will open in 1938.