CO129-507-1 Proposal to dispose of Boxer Indemnity funds- claim by Hong Kong university 21-12-1927 - 24-7-1928 — Page 156

II-Abstracts of Estimated Expenditure for the Year 1928.

159

1.-General Administrative:-

Estimates for year 1928

Abstract "A"-Salaries and Allowances.

$

C.

Estimates for year 1928

$

C.

Brought forward...... $

15,900.00

Vice-Chancellor

20,000 00

Registrar

8,318.00

Agents' Fees

Water

1,500.00

1,500.00

Leave & Travelling Allowance

Fuel...

7,000.00

800.00

Superannuation Account

20,000.00

Electric Lighting

8,400.00

House Allowance

5,600 00

Provision for the replacement of fans

5,000.00

Total "A"

$

62,418,00

Total "E" $

31,100.00

Abstract "B"-Wages.

Abstract "F"- Medical Faculty.

Accounts Officer

SALARIES:-

3,600.00

Secretary to Vice-Chancellor

Accounts Clerk

Clerk to the Registrar

General Clerk

Cashier

Examination Clerk

Messengers

1,800.00

Professor of Anatomy

9,333 00

2,400.00

Ho Tung Professor of Clinical Surgery

2,000.00

2,400.00

Professor of Pathology

9,000.00

1,320.00

Professor of Physiology

9,833.00

Lecturer in Anaesthetics

480.00

1,320.00

480 00

Lecturer in Morbid Anatomy

875.00

312.00

Lecturer in Pharmacology Asst in Physiology

5,400.00

Office Boys

...

...

288.00

Lecturer in Pharmacy

250.00

Lecturer in Opathalmology

300.00

Lecturer in Medical Jurisprudence & Hygiene

750.00

Total "B"

$

13,920.00

Lecturer in Tropical Medicine

750.00

Tutor in Vaccination

240.00

Abstract "C"-General Expenses.

Coolie Hire & Miscellaneous Charges

(General Office)

Assistant in Anatomy

3,000.00

Assistant in Pathology WAGES:-

3,600.00

Postage, Stamps & Telegrams

Laundry

Uniforms

Printing & Stationery

Telephone (including operators)

Advertising ...

Degree Days and Entertainment

Auditors' Fees

Total "C" $

II.-Grounds and Buildings:-

SALARIES:

Taikoo Professor

Abstract "D"-Wages-Grounds & Buildings.

10,000.00

Professor of Civil Engineering

9,125.00

Professor of Electrical Engineering

9,000.00

University Ground-Gardeners

1,068.00

Lecturer in Mechanical Engineering

5,400.00

University Buildings-Watchmen & Coolies Repairs & Maintenance-Mechanics &

Greasers

3,636.00

Lecturer in Civil Engineering

5,200.00

Part-time Lecturers, etc

1,500.00

4,430.00

...

Electrical Demonstrator

4,800.00

Workshop Foreman

4,800.00

Total "D" $

9,134.00

Mechanical Demonstrator

3,600.00

Civil Demonstrator

2,400.00

1,200.00

Clerks & Technicians

400.00

1,200.00

Coolies

6,600.00

Laboratory Attendants

4.000.00 MAINTENANCE;-

1,000.00 Anatomy

600.00

300.00

1,000.00

3,000 00

Physiology

300.00

General

900.00

1,500.00

800.00

1,200.00

13,200.00 Abstract "G"-- Engineering Faculty.

Total "F" | $

56,111,00

Abstract "E"--General Maintenance-Grounds

and Buildings.

Fire Insurance

Crown Rent and Tax

Repairs and Maintenance-Ground Repairs and Maintenance-Buildings

WAGES:-

Clerk...

4,000.00

1,680.00

900.00

Coolies

372.00

Mechanics

1,000,00

480.00

Greasers

10,000.00

672.00

Repairs and Maintenance...

2,000.00

Total "G"

$ 61,029.00

Carried forward......[ $

15,900.00