80
36
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL.
Heads and Sub-heads.
Brought forward
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. i Actual.
Increase.
Decrease.
$
$
13,137,015
10,803,125.34
$ 157,881.73
$
2,491,771.39
1,642,741
1,355,398.12
600
1,700
510.00 1.224.15
287,342.88
90.00 475.85
600
560.00
40.00
5 Electric Fans and Light
3,900
2,977.41
922.59
6 Incidental Expenses
8,200
8,162.82
37.18
7 Laboratory, (Queen's College, King's
College and Central British School)..
4.500
3,596.76
903.24
8 Prizes
500
498.83
1.17
9 Students in training:-Fees
7,455
7,555.00
100.00
10 Students in training-Maintenance...
7,820
7,820.00
11 Univeristy Examination Fees
16,160
13,717.00
2,443.00
12 Cookery Classes
340
204.36
135.64
13 Pianos, Upkeep of
216
189.00
27.00
14 Equipment of Classes for Technical
Institute
300
158.45
141.55
15 Renewals and replacements of
equipment
1,000 :
638.89
361.11
16 Transport
2,490
2.196.58
293.42
17 Rent, (Tai Po. Normal School for
Women and Normal School at
Tai Po)
5,304
5,304.00
18 Uniforms
4,600
3,504.53
1,095.47
19 Medical Expenses
2.500
2,942.48
442.48
20 Conveyance to Carpentry Instructor
(J.T.S.)
175
175.00
21 Expenses of Course of Study
148.24
148.24
Grants.
22 Capitation Grante
180,000
175.381.00
4,619.00
23 Grant in aid of Rent to Wah Yan
College (for 3 years only)
8,316
24 Subsidies to Schools in New Territories 25 Subsidies to Elementary Vernacular
15,000
8,316.00 15.595.00
595.00
Schools in Hong Kong
100.000
98,160.00
1,840.00
26 Hok Hoi Library
500
500.00
27 Compensation to Railway for School
Children's tickets
3.313
3.270.25
42.75
28 Contribution to Cost of Advisory
Committee of Education in the
Colonies (£210)
4,200
3,187.74
1,062.26
29 Grant to Munsang College
6,000
6,000.00
SPECIAL EXPENDITURE.
30 Equipment of Schools
1,666
31 Building Grants
11,000
1,221.37 14,000.00
444.63
3,000.00
32 Furniture and Equipment of Junior
Technical School
5,000
3,095.66
Total Education Department
2,046,096
1,745,983.64
4,285.72
1,904.34
304,398.08
Less Increase
4,285.72
Savings
Carried forward
300,112.36
15,183,111 12,549,108.98
162,167.45
2,796.169.47