CO129-561-10 Estimates 1938 2-9-1937 - 23-9-1938 — Page 241

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All

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.

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