57
36
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-Heads.
Brought forward
25.-EDUCATION DEPARTMENT.
Sub-heads:-
1 Personal Emoluments
Estimated.
Actual.
Increase.
Decrease.
$
12,136,061
10,695,776.11
200,045.67 1,640,330.56
1,592,660
1,446,294.23
146,365.77
OTHER CHARGES.
2 Allowances to Examiners
500
3 Books
1,700
500.00 1,603.49
96.51
4 College Calendars, (Queen's College,
Belilios Public & Central British Schools, and King's College)
600
350.00
5 Cookery Classes
340
224.28
6 Conveyance to Carpentry Instructor
(J.T.S.)
350
7 Electric Fans and Light
4,100
3,207.28
11 11
250.00
115.72
350.00
892.72
8 Equipment of Classes for Technical
Institute
300
296.00
9 Equipment of Woodwork Classes
200
177.41
4.00 22.59
10 Incidental Expenses
8,000
9,053.36
1,053.36
11 Laboratory, (Queen's College, King's
College and Central British School)..)
4,500
3,545.71
954.29
12 Medical Expenses
3,000
2,774.58
225.42
13 Prizes
600
558.42
41.58
14 Pianos, Upkeep of
252
172.00
80.00
15 Renewals and Replacements of Equip-
ment
1,000
771.68
228.32
16 Rent, (Tai Po, Normal School for
Women and Normal School at Tai
Po)
5,304
5,370.00
66.00
17 Students in training:-Fees
10,115
10,115.00
18 Students in training:-Maintenance...
9,660
9,660.00
19 Transport
2,490
2,157.01
20 University Examination Fees
9,900
9,750.00
332.99 150.00
21 Uniforms
4,206
2,584.00
1,622.00
Grants.
22 Capitation Grants
217,500
197,907.00
19,593.00
23 Compensation to Railway for School
Children's tickets
3,600
4,234.65
634.65
24 Contribution to Cost of Advisory Committee of Education in the Colonies (£210)
3,600
2,045.90
1,554.10
25 Grant to Munsang College
6,000
6,000.00
26 Subsidies to Urban Elementary
Vernacular Schools in Hong Kong..
100,000
98,205.00
1,795.00
27 Subsidies to Schools in New Territories
20,000
18,012.50
1,987.50
SPECIAL EXPENDITURE.
28 Building Grants
29 Equipment of Schools
22,500
22,500.00
2,819
2,057.40
761.60
30 Laboratory Grant
6,500
6,500.00
Total Education Department
2,042,296
1,866,626.90
1,754.01
177,423.11
Less Increase
Savings
Carried forward
1,754.01
175,669.10
$
14,178,357
12,562,403.01
201,799.68
1,817,753.67
No comments yet.
Private notes are available after approval.