73
32
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-Heads.
Brought forward
Head 28-EDUCATION DEPARTMENT.
Sub-heads:
1 Personal Emoluments
OTHER CHARGES.
2 Allowances to Examiners
3 Books
4 College Calendars, (Queen's College,
Belilios Public, Central British Schools and King's College)
Estimated.
Actual.
Increase.
Decrease
9,659,087 10,687,971.63
1,823,269.80
794,385.17
941,803 1,270,847.93
329,044.93
755
1,400
606.39 1,130.21
148.61 269.79
600
455.00
5 Conveyance to Director of Education..
360
360.00
6 Electric Fans and Light
3,300
2,903.38
7 Incidental Expenses
7,816
6,985.32
! ! ! │
145.00
396.62 830.68
8 Laboratory, (Queen's College, King's
College and Central British School)
2,400
2,238.35
161.65
9 Prizes
1,400
1,373.11
26.89
10 Students in training:-Fees,
10,000
9,130.00
870.00
11 Students in training:-Maintenance
11,000
10,120.00
880.00
12 University Examination Fees
6,000
4,374.29
1625.71
13 Cookery Classes, (Central British,
Victoria & Belilios Schools)
340
305.18
34.82
14 Pianos, Upkeep of
252
252.00
15 Equipment of Classes for Technical
Institute
400
58.35
341.65
16 Renewals and replacements of equip-
ment
1,400
1,161.69
238.31
17 Transport
2,100
1,918.03
181.97
18 Rent, (Tai Po, Un Long, Normal
School for Women and Normal School at Tai Po)
5,544
5,304.00
240.00
19 Uniforms
3,184
2.742.72
441.28
Grants.
20 Capitation Grants
138,430
125,162.00
13,268.00
21 Grant in aid of Rent to Wah Yan
College (for 3 years only)
8,316
8,316.00
22 Subsidies to Schools in New Territories 23 Subsidies to Elementary Vernacular
15,000
14,875.00
125.00
Schools in Hong Kong
95,000
94,245.00
755.00
24 University Examination Grants
25,000
28,905.00
3,905.00
25 Hok Hoi Library
1,500
1,500.00
26 Compensation to Railway for School
Childrens' tickets
2,600
2,360.75
239.25
27 Contribution to Cost of Advisory Com-
mittee of Education in the
Colonies (£210)
2,291
2,618.18
327.18
SPECIAL EXPENDITURE.
28 Building Grants
60,000
60,000.00
29 6 Weighing Machines
900
891.06
8.94
30 Equipment of King's College
600
518.21
81.79
31 Medical Expenses
522.40
522.40
32 Recovery of 1929 Account
Cr.
10.22
10.22
1,349,691
1,662,169.33
Less Savings
Increase
333,799.51 21,321.18
312,478.33
21,221.18
Carried forward
11,008,778
12,350,140.96
2,157,069.31
815,706.35
*Lump sum votes were taken to cover excesses under Personal Emoluments for all Departments. Resolution by Legislative Council of 19th June, 1930 and Financial Message No. 17 item No. 174 approved by Legislative Council on the 29th December, 1930.