Estimates-1954 — Page 41

Estimates 財政預算 All

Head 9-EDUCATION DEPARTMENT

Personal Emoluments

Approved Estimate 1952-53

Estimate 1953-54

1952-53 1953-54

$

$

$

69.

117

ពុតផង។

13

18

Laboratory Attendants (112×2—130)

17,538

2

2

Groundsmen (112×2-130)

2,711

23,019 (8)

2,759

21

24

Office Attendants

28,840

32,749 (18)

12

12

Messengers

15,008

15,064

126

Coolies

132,133

31

34

Amahs (74×2-92)

27,910

143,769 (17) 32,591 (18)

4

4

Caretakers

4,808

4,856

Supernumerary and temporary staff

Temporary staff

51,160

(19)

15

Certificated Masters (380: 410: 440×30

-500x25-550)

2

Assistant Education

Officers (Woman)

39

2

17

1

888

38

(450: 470: 505x35-610: 645x35- 750)

Certificated Mistresses (300: 325: 350×25

-450)

Temporary Mistresses (750x25-800×50

1050: 1100 x 50—1300: 1350 x 50- 1500), Overseas Qualified Mistresses (580×20-840), and Overseas Trained Mistresses (295×15-475)

Workshop Instructor (320; 350: 410×30

-500x25-550)

Clerks

Expatriation pay

Acting pay

Cost of living allowances

Overtime dllowances

Chinese New Year bonuses

Total Personal Emoluments

288,979

16,600

2,218,803

32,000

74,535 (5) (20)

12,292 (4)

7,916 (10) (21)

184,208 (3) (9)

4,077 (14) 87,280 (22)

246,183 18.000 2,174,454

40,000

5,000 (23)

8,101,675

8,616,238

Sub-heads

1 Personal emoluments

Other Charges

8,101,675

8,616,238

2 Advertising

3 Allowances for evening classes:

(a) Evening Institute

(b) Technical College

5,000

4,000 (24)

100,000

100,000

250,000

250,000

(c) School of Higher Chinese Studies

150,000

150,000

4 Allowances to examiners

41,500

55,000 (25)

5 Allowances and bonuses to teachers in training

260,000

260,000

6 Book grants

1,000 (26)

7 Cleaning of offices and schools

16,000

19,000 (27)

8 Education week

10,000

10,000

9 External examinations

30,000

30,000

10 Fuel, light, and power

60,000

78,000 (27)

11 Hong Kong student liaison office in London

20,000 (23)

12 Incidental expenses

1,500

1,500

13 Local examinations

16,000

18,500 (25)

14 Prizes

9,900

11,000 (27)

15 Publications

53,000

40,000 (28)

16 Rent of offices and schools

100,500

17 Stores and equipment

240,000

18 Subsistence allowances

19 Supply teachers

20 Travelling expenses

21 Uniforms

22 University scholarships

2,000

3,000

26,000

15,000

47,100 (29)

330,000|(27) (28)

500 (24) 6,000 (30)

62,000 (31) (32)

15,000

180,000

180,000

Total Other Charges

1,569,400

1,688,600

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