COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Special/ n- *Viremen Warrant Nos.
Heads and Subheads
82 -- SUBVENTIONS: EDUCATION |
· Contd.
Secondary Education
Contd.
Subheads
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement tary Votes Warrant
Nos.
$
$
$
$
$
001, 7, 9, 12,
14, 17, 19,
21, 28, 30,
|39, 40, 42,
45 & 46
8 8
00
*12
123 Private schools (Bought places in
Forms I-III)
124 Selected private schools
Miscellaneous
140 Commonwealth Scholarships and
Fellowships
Police Officers' dependent
31,070,000 31,839,722.00 24,635,000 23,375,686.53
769,722.00
790,000
*16
1,259,313.47
222,000
197,635.31
141 Education allowances for deceased
children
12,000
11,971.04
24,364.69
28.96
*12
142 Hong Kong Joint School Science
Exhibition
6,000
6,000.00
४ ४ ४88
21
143 Hong Kong Schools Music and
Speech Association
90,000
111,700.00
21,700.00
*12 *12
10,300 32 13,500
*15
144 Hong Kong Schools Sports
Association
95,000
95,000.00
30 19, 28, 39
145 Hong Kong Teachers Association.
2,000
2,000.00
& 45
*12
146 New Territories School Sports
Association
100,000
100,000.00
147 Schools affiliation “Luen Yi”
Scheme
148 School recreational programmes
90,000 180,000
38,558.35
166,762.15
51,441.65 13,237.85
-13,500 *15
Total, Annually Recurrent
*16
Special Expenditure
Primary and Special Education
350 Primary schools (Subsidy Code):—
001 Building grants
002 Furniture and equipment
grants
351 Special schools (Subsidy Code):-
001 Building grants
002 Furniture and equipment
grants
Secondary Education
370 Grammar and technical schools
(Code of Aid for Secondary Schools):-
001 Building grants
002 Furniture and equipment
grants
371 Pre-vocational and secondary
modern schools (Code of Aid for Secondary Schools):~
001 Building grants
002 Furniture and equipment
grants ...
372 Private asymmetrical schools:-
001 Building grants
002 Furniture and equipment
grants
Total, Special Expenditure
Total: Subventions:
Education
Less Increase
Net Decrease
729,004,000 681,165,868.85
1,863,000 1,803,574.03
59,425.97
630,000 565,207.36
1,332,000 313,001.34
850,000 107,419.87
64,792.64
1,018,998.66
742,580.13
30,702,000 26,776,060.72
4,092,000 3,547,059.37
3,925,939.28
544,940.63
7,300,000 4,145,942.22
841,000 924,168.13
19,600,000 1,792,963.07
3,154,057.78
83,168.13
246,400
42
796,000
68,006,000
126,390.91
40,101,787.02
17,807,036.93
669,609.09
797,010,000 721,267,655.87|
874,590.13 76,616,934.26
874,590.13
75,742,344.13
256,700
105