Estimates-1955 — Page 47

Estimates 財政預算 All

Head 10-EDUCATION DEPARTMENT

Sub-

head 1953-54, 1954-55

Personal Emoluments

43

Approved Estimate 1953-54

Estimate 1954-55

|1(22)

(23) 2

18

24

Laboratory Attendants (112x2—130)

23,019

31,029 o,u

2

Groundsmen (112×2-130)

2,759

2,807 o

(24) 24

27

Office Attendants

32,749

37,307 0,u

(25) 12

12

Messengers

15,064

14,765 n,o

(26) 126

150

Coolies

143,769

166,513 o,u

(27) 34

42

Amahs (74x2-92)

32,591

39,744 0,u

(28)

4

4

Caretakers

4,856

4,713,0

Supernumerary and temporary staff

(29) 15

3

Certificated Masters (380: 410: 440 × 30-500 ×

25-550)

(30)

(31)

17

25

2

18

N∞

Certificated Mistresses (300: 325: 350×25-450) Temporary Mistresses (750×25—800 × 50—1050: 1100×50-1300: 1350×50—1500), Overseas Qualified Mistresses (580×20 — 840), and Overseas Trained Mistresses (295 × 15-475) Workshop Instructor (320: 350: 410 x 30-500|

x25-550)

184,208

74,535 7,916

15,321

7,550❘ u

165,184 u

223

(32)

1

1

4,077

(33)

38

|3

53

Clerks

87,280

4,672 u 120,320 u

Assistant Education Officers (Women) (450: 470:

505×35-610: 645×35-750)

12,292

(34)

Expatriation pay

246,183

(35)

Acting pay

18,000

280,390 | n,o

18,000

(36)

Cost of living allowances

2,174,454

3,948,699 f,n,o

(37)

Overtime allowances

40,000

40,000

(38)

Chinese New Year bonuses

5.000

7,000 h,o

Total Personal Emoluments

8,616,238

11,262,289

Sub-heads

1 Personal emoluments

Other Charges

8,616,238

11,262,289

2 Advertising

3 Allowances for evening classes:

(a) Evening Institute.

(b) Technical College

4,000

4,000

100,000

103,000 a

250,000

379,000 a

(c) School of Higher Chinese Studies

150,000

158,000 a

4 Allowances to examiners

55,000

64,400 | a

5 Allowances and bonuses to teachers in training

260,000

6 Book Grants

1,000

446,000 a,c

1,800 a,c

7 Cleaning of offices and schools

19,000

22,600 a

8 Education week...

10,000

10,000

9 External examinations

30,000

32,000 a

10 Fuel, light and power

78,000

90,000 a

11 Hong Kong student liaison office in London

20,000

17,000 d

12 Incidental expenses

1,500

2,000 a

13 Local examinations

18,500

21,000❘ a

14 Prizes

15 Publications

11,000

13,600 a

40,000

72,000 a,c

16 Rent of office and schools

17 Stores and equipment

47,100

36,200 q

330,000

393,900 | a

18 Subsistence allowances

19 Supply teachers

500

6,000

20 Travelling expenses

62,000

1,000 a 6,000 e 70,000 | a,h

21 Uniforms

15,000

22 University scholarships

180,000

15,000 180,000

Total Other Charges

1,688,600

2,138,500

Sub-head 1(32)

Sub-head 1(22),(24),(26),(27) For new schools and extensions.

クラ

(29)

""

(30)

19

(31)

2 supernumeraries against va- cancies under item (6); 1 supernumerary in respect of officer on study leave.

2 supernumeraries against offi- cers on study leave.

18 supernumeraries against va- cancies under items (6) and (10).

(33)

1 supernumerary against vacancy under item (12).

21 approved by Special Warrant; 4 extra for new schools, 5 for Registrar, Adminis- tration and Inspectorate; less 2 transferred to Treasury and 13 promoted to G. C. S. item (19).

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