CO129-623-9 Estimates of Expenditure- includes a report for the year ending March 1952 1-2-1951 - 30-11-1951 — Page 78

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

26

Head 9-EDUCATION DEPARTMENT

Personal Emoluments

Approved

Estimate 1950-51

Estimate 1951-52

$

$

$

Personal Emoluments

Head 9-EDUCATION DEPARTMENT

$

Approved Estimate 1950-51

$

Estimate 1951-52

$

27

1950-51 1951-52

Sub-heads

1

2

Executive Officers Class II ($4,800: $4,800: $5,400×$360-$7,200: $7,560x$360— $8,640×$480--$9,600)

1 Personal emoluments

6.120

1

2

5

6

Clerks Class I ($4,500×$300-$6,000) Clerks Class II ($2,760×$180-$3,300×

$300-$4,200)

10,960

14,287 (21) 10,600 (22)

4,345,191

4.294,482

Other Charges

20,433

20.448 (23)

2 Advertising

5,000

5,000

30

33

33

Clerks Class III ($1,800: $1,800: $1,920

*$120-$2,040×$180-$2,580)

3 Allowances to examiners

11,000

52,986

63,531 (24)

4 Allowances to uncertificated teachers in training

20,000 (34)

220,000

5 Casual labour

210,000 (35) (36)

3,000 (37)

Non-pensionable establishment

6 Cleaning of offices and schools

10,150

13,750 (38)

7 Courses of instruction

15,000

17

21

Mistresses ($5,472×$192-$7,776×$96—

31,784 (39)

$7,872)

117,906

142,435 (18)

8 Fuel, light, and power

35,500

40,000 (38)

9 Incidental expenses

2,000

2,000

4

Laboratory Assistants ($1,800: $1,800:

$1,980×$180-$2,160: $3,300x3300-

10 Lecturers' allowances

$5,400 $6,600×$300-$7,200x$480- $8,640)

9,315 (25)

11 Local examinations

12 Prizes

13 Publications

6,000

102,000 (37)

6,000.

6,900

8,350 (36)

40.000

53,000 (38)

1. ล

5

Technical Teachers ($3,600: $3,600:

$3,900x$300-$5,100)

14 Rent of offices and schools

137,000

18,296

(26)

100,500, (40)

15 Stores and equipment

105,040

139,110! (38)

2

Workshop Instructors

($2,880: $2,880:

16 Subsistence allowances

$3,600×$300-$5,100)

9,375

(26)

5,000 (41)

17 Travelling expenses

15.000

25,200' (42)

1

1

Woman Confidential Assistant Class II

18 Uniforms

19,200

($2,880×$240—$4,800)

3,986

4,270 (2)

19,200

19 University scholarships

148,600

20

26

ANNABE, Að

14

85 118

* 2*****

Laboratory Attendants ($768×$24-$960).

7,878

6,392 (3)

Upkeep of vehicles

7,200

206,500 (43) (44)

Sound-projector Operators ($768 × $24

$960)

8,324

(27)

Total Other Charges

783,590

Motor Drivers ($1,152×$48-$1,536)

3,718

(27)

990,394

21

Office Attendants ($768×$24-$960)

11.938

17,812 (28)

Special Expenditure

12

Messengers ($528×$24-$720)

13,796

8,158 (28) (29)

Coolies ($528×$24-$720)

52,897

71,083 (29) (30,

32

Amahs ($528×$24-$720)

15,834

19,381 (31)

Groundsmen ($768× $24-$960)

1,536

1,536

20 Equipment and furniture for Government schools...

Total Special Expenditure

315,000

214,060 (45)

315,000

4

Caretakers ($528×$24-$720)

2,794

2,160 (32)

214,060

Temporary staf

9,600

(33)

Total Expenditure

5,443,781

5,498,936

Acting pay

20.100

19,000 (32)

Evening class allowances

160,000

Expatriation pay

259,569

149,500 (32) 216,880 (32)

(1) One new post

(3) Two posts abolished

Overtime allowance

20,000

20,000

Casual labour

2,000

Subsistence allowances

5,000

(33) (33)

Total Personal Emoluments

4,345,191;

4,294,482

(2) Stipulated increments

(4) One officer on personal salary of $22,400 (5) One post abolished

(6) Post personal to present holder and held

against vacancy for Master

(7) One post held vacant against personal post of

Organizer of Physical Training

(8) Title changed from Masters and Supervisors (9) 66 Assistant Masters regraded (10) Salary scale revised

(11) 70 Assistant Masters regraded

(12) Title changed from Certificated and Primary

School Masters

(13) 16 Assistant Mistresses in place of 16 Assis-

tant Masters

(14) Title changed from Mistress

(15) 14 Assistant Mistresses regraded

(16) 26 Assistant Mistresses regraded

(17) Title changed from Certificated and Primary

School Mistresses

(18) Four new posts

(19) Previously provided for under non-pensionable

establishment

(20) One post provided for under Colonial

Secretariat and Legislature

(21) One post previously provided for under Colonial Secretariat and Legislature

(22) One post previously provided for under

Audit Department

post previously provided for Commerce and Industry Department (24) One post previously provided for under Fire Brigade and two posts previously provided for under temporary staff

(25) Previously provided for under temporary staff (26) Provided for under pensionable establishment (27) Posts abolished

(28) Seven Office Attendants in place of seven

Messengers

(29) One Coolie in place of one Messenger

(30) 32 new posts

(31) Six new posts

(32) Personnel changed

(33) Provided for under Other Charges

(34) More candidates

(35) Title changed from Subsistence allowances to

uncertificated teachers in training (36) Revised rates

(37) Previously provided for in part under Personal

Emoluments

(88) More schools

(39) More officers on courses

(40) Fewer rented buildings

(41) New item

(42) Previously provided for in part under Upkeep

of vehicles

(43) Increased fees

(44) Provided for under Travelling expenses

(45) Re-vote in part

(23) One

under

90

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