CO129-536-1 Estimates- 1932 3-9-1931 - 16-6-1933 — Page 64

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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