CO129-463 - Governor Sir Stubbs - 1920 [10-12] — Page 196

!

Increase.

12

CLASS IV.

13

195

Decrease.

Increase.

Deerense,

CLASS V..

EDUCATION.

Personal Emoluments.

DEFENCE.

Revised Rates of Salaries... New Posts...

Ilouse and Rent Allowances Good Conduct Allowances Personal Allowances... Stipulated Increments

$ 110,567

Transferred to Cadet Service

12,047

18,670

Posts Abolished...

9,802

7,488

Allowances Abolished

744

1. Military Expenditure.

106

Reduction on New Appointments

84

780

33

A.--MILITARY CONTRIBUTION.

$ 137,710

22,677

Contribution to Imperial Govern-

tient

Other Charges,

Total Decrease

Gymnastic Instructor

600

Books...

200

..8 401.082

404,082

Incidental Expenses

100

Conveyance Allowances

1,440

Expenses of Students in Training

4,363

Electric Fane......

140

Upkeep of Motor Bicycle

00

Incidental Expenses of Student In-

University Examination Fees

1,200

terpreters

80

Transport

1,440

Grant to Confucian Society

10,0XX0

Capitation Grants

25,716

University Examination Grants

175

Grants in aid of Rent

2,304

H-VOLUNTEER DEFENCE CORPS.

35,873

$

12,035

Total Increase

$ 173,583

Deduct Decrease

34,712

Total Decrease

...$

34,712

Personal Emolumente,

Net Increase

$ 138,871

Revised Rates of Salaries... Allowances to Instructors...

836

1,500

Personal Allowances...

Allowances Abolished Posts Abolished...

5,801 4,188

24

Rent Allowances

168

Good Conduct Allowances

25

2,553

$

10,079

B. TECHNICAL INSTITUTE.

Personal Emoluments.

Revised Rates of Salaries.. Good Conduct Allowances

Personal Allowances...

Allowance to Inspector of Veruscular

Schools ...

180

Allowances Abolished Lecturing Staff

130 780

36

12

[?

Total Increase

..$

540

$

1,236

Other Charger,

Equipment of Classes

Incidental Expenses...

Building Grants Other items as shown

Total Increase

Special Expenditure.

$ 170,000

1,580

$ 171,580

100

150

Total Decrease

1,380

Deduct Increase..

اللار

Net Decrease

840

I

Other Charges.

Ammunition

དོ

2,167

Books, Stationery, Printing

400

Camp Expenses...

12,000

Cleansing Materials

G5

Disinfectants

10

Fuel and Light

150

Equipment and Upkeep of Arms

700

Fuel

74

Furniture

100

Grant to Mounted Section

3,000

Incidental Expenses..

100

Upkeep of Rifle Ranges

1,000

Transport... Iniformi

2,500

3,000

25.396

Total Decrease

35,675

Deduct Increase..

2.553

Net Decrease

33,122