287
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL.
36
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.
Actual.
Increase.
明
Decrease.
11,638,092
11,459,342.18
601,289.72
780,039.54
1,410,311
1,381,854.80
600
1,400
598.61 1,091.51
11
28,456.20
1.39 308.49
600
5 Conveyance to Director of Education...
360
455.00 90.00
6 Electric Fans and Light
3,300
2,797.37
7 Incidental Expenses
8,000
6,718.91
1 1 1 1
145.00 270.00
502.63
1,281.09
8 Laboratory, (Queen's College, King's
College and Central British School)..
2,700
2,513.93
9 Prizes
1,000
925.61
10 Students in training:-Fees
8,300
8,085.00
11 Students in training:-Maintenance.....
9,200
8,740.00
12 University Examination Fees
6,160
4,675.00
1 1 1 1 1
186.07 74.39
215.00 460.00 1,485.00
13 Cookery Classes, (Central British,
Victoria & Belilios Schools)
340
274.43
14 Pianos, Upkeep of
252
236.00
15 Equipment of Classes for Technical
Institute
400
308.90
I
16 Renewals and replacements of
equipment
1,000
626.78
17 Transport
2,000
1,819.80
65.57 16.00
91.10
373.22
180.20
18 Rent, (Tai Po, Un Long, Normal for
Women and Normal School at Tai
Po)
5,544
5,304.00
240.00
19 Uniforms
4,100
2,573.66
1,526.34
Grants.
20 Capitation Grants
135,000
131,861.00
3,139.00
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
15,000
14,887.50
112.50
23 Subsidies to Elementary Vernacular
Schools in Hong Kong
80,000
79,995.00
24 University Examination Grants
25,000
21,081.00
5.00 3,919.00
25 Hok Hoi Library
1,000
1,000.00
26 Compensation to Railway for School
childreen's tickets
2,600
3,440.00
840.00
27 Contribution to Cost of Advisory
Committee of Education in the Colonies (£210)
3,150
3,992.08
842.08
SPECIAL EXPENDITURE.
28 Equipment of Schools
1,075
1,071.40
3.60
29 Building Grants
3,000
3,000.00
30 Expenses of Course of Study
261.33
31 Medical Expenses
2,963.32
261.33 2,963.32
32 Grant to Mun Sang College
6,000.00
6,000.00
Total Education Department
1,739,708
1,707,557.94
10,906.73
43,056.79
Less Increase
Savings
10.906.73
32,150.06
Carried forward
$
13,377,800 13,166,900.12
612,196.45
823,096.33
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