Sessional_Paper_1927 — Page 146

Sessional Papers 議政定例兩局文件 All

Increase.

142

Head 27-Botanical and Forestry Department.

Decrease.

Personal Emoluments.

New posts

.$

1,633

Reduction on new appointments

$

Stipulated increments

831

Good Conduct Allowances

1,763 19

Good Conduct Allowances

588

Personal allowances.

620

Rent allowances

288

$

3,340

$

2,402

Other Charges.

Maintenance of gardens and grounds $ Uniforms

200

200

400

Special Expenditure.

Garden stores

500

Total Increase

4,240

Deduct Decrease

2,402

Net Increase

$

1,838

Head 28-Education Department.

Personal Emoluments.

New posts

Posts, previously

Estimates...

Stipulated increments

previously omitted

Good Conduct Allowances

Personal and other Allowances

Rent allowances

21,528

Abolition of posts

4,000

from

20,400

Reduction on new appointments Good Conduct Allowances

246

8

25,928

Personal allowances

168

561

Rent allowances

24

1,812

456

---

4,446

70,685

Other Charges.

College calendars

145

Students in training, fees

Electric fans and light

600

do.

maintenance

}

Incidental expenses

2,900

Rent

Laboratory

800

Physics and chemistry grants

University examination fees

600

Renewals and Replacements

750

2,075

2,300

1,296

6.000

$$$

11,671

Transport

200

Capitation grants ...

14,390

Grants in aid of rent

2,400

Subsidies to schools in N.T.

do.

University Examination grants

5,000

in H.K.

+

10,000

13,000

50,785

Special Expenditure.

Safe

328

Building grants

50,000

Equipment of King's College

11,639

Equipment of schools

1,250

Furniture for Queen's College

1,000

11,967

52,250

Total Increase Deduct Decrease

$ 133,437 68,367

Total Decrease

68,367

Net Increase

65,070

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