44
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
16
Heads and Sub-Heads.
Brought forward
9.-EDUCATION DEPARTMENT.
Sub-heads:
Estimated.
Actual.
Increase.
Decrease.
9,264,558
9,813,354.88
2,017,649.69
1,468,852.81
1 Personal Emoluments
1,767,723
1,644,550.30
OTHER CHARGES.
2
Allowances to Examiners
750
370.00
123,172.70
380.00
3 Books
2,000
1,990.61
9,39
4 Bonus to University Trained Teachers
800
800.00
5 Conveyance Allowances
480
430.00
50.00
6 Domestic Science Classes
300
154.61
145.39
7
Electric Fans and Light
5,120
4,411.28
708.72
8 Equipment of Classes for Evening
Institute
1,300
1,024.10
275.90
9 Equipment of Woodwork Classes
720
367.39
352.61
10 Gymnastic Equipment
300
187.90
112.10
11 Incidental Expenses
8,000
7,377.75
622.25
12
Laboratories
5,237
4,985.80
251.20
13 Local Schools Examination
8,000
6,740.58
1,259.42
14 Prizes
700
515.56
184.44
15 Pianos, Upkeep of
432
243.00
189.00
16 Renewals and replacements of equip-
ment
600
611.26
11.26
17 Rent (Tai Po, Normal School for! Women and Normal School at Tai
Po)
5,760
5,773.71
13.71
18 Rent of Public Telephones
1.500
1,432.94
19 Students in training:-Fees
11,335
10,255.00
67.06 1,080.00
20 Students in training:-Maintenance.
10,190
9,284.00
906.00
Grants.
27
Subsidies
to
21 Students in training:
22 Training of Teachers
23 Transport
24 Uniforms
25 Capitation Grants
26 Grant to Munsang College
Vernacular Schools in Hong Kong.
28 Subsidies to Schools in New Ter-
ritories
-Allowances...
10,400
8,929.99
1,470.01
18,000
9,738.81
8,261.19
3,150
3,412.33
262.33
3,068
2,042.08
1,025.92
281,000
277,014.00
3,986.00
6,000
6,000.00
Urban Elementary
120,000
87,480.00
32,520.00
32,000
22,765.00
9,235 00
Trade School.
29 Books
150
129.12
20.88
30
31
Consumable Stores and Spares Electric Light and Gas
5,000
4,333,96
666.04
700
600.92
99.08
32 Incidental Expenses
33 Laboratory
34 Five Pianos
35
36 Desk-replacements
1,000
986.19
13.81
150
15.53
134.47
SPECIAL EXPENDITURE.
3,000
Gymnastic Apparatus
10,000
1,425.00 7,668.76
1,575.00
2,331.24
in
Government
Schools
9,000
7,313.90
1,686.10
Trade School.
37
Tools and Equipment
3,000
6,935.34
3,935.34
Total Education Department
2,336,865
2,148,296.72
4,222.64
192,790.92
Less Increase
4,222.64
*
Savings
188,568.28
Carried forward
11,601,423
11,961,651.60 2,021,872.33
1,661,643.73
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