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Appendix C
COMPARATIVE ANALYSIS OF EXPENDITURE ON EDUCATION
RECURRENT
Administration and Government Schools
1959/60 (actual)
1960/61 (revised)
1961/62
Personal Emoluments
Other Charges
Maintenance of Buildings
Assistance to schools
Grant Schools
Subsidized Schools
Private Schools..
Miscellaneous
27,404,933
5,542,025
718,104
35,720,000 6,470,000 565,000
42,533,700 8,519,300
846,000
33,665,062
42,755,000
51,899,000
10,951,484
29,533,489
12,792,300 37,207,700
12,712,000
43,800,000
614,000
2,440,000
40,484,973
50,614,000
58,952,000
Amenities Fund for Colonial Students
in the United Kingdom
44,928
58,000
64,600
Students Welfare Centre, Dublin
3,360
3,000
Hong Kong University
5,500,000
5,500,000
Institute of Far Eastern Studies
Language School, H. K. U.
50,000
50,000
Other votes
173,150
214,000
Post Secondary Colleges
2,926,200
3,000,000
3,400 6,000,000
50,000 506,400 4,000,000
Refunds of fees for certificates on
structural and fire safety..
77,183
60,000
87,000
Refund of rates paid by non-profit
making schools
697,699
750,000
770,000
9,472,520
9,635,000
11,481,400
Total Recurrent†
83,622,555
|103,004,000
122,332,400
NON-RECURRENT
Government Schools
New schools etc., (Public Works) Special expenditure (Education
6,365,255
7,650,000
16,634,200
Department)
565,178
533,000
533,300
6,930,433
8,183,000
17,167,500
Grant and subsidized schools
Building grants
3,507,052
Furniture and equipment grants
547,220
5,500,000 650,000
9,800,000 1,150,000
4,054,272
6,150,000
10,950,000
Miscellaneous
Building loans
4,624,450
5,000,000
10,000,000
Hong Kong University
508,822
3,000,000
3,000,000
Post Secondary Colleges
177,280
800,000
2,000,000
Adviser to Post Secondary Colleges
43,000
73,200
Queen's College Old Boys'
Association
70,000
5,310,552
8,843,000
15,143,200
Total Non-recurrent
16,295,257
23,176,000
43,260,700
Total Expendituref.
99,917,812
126,180,000
165,593,100
1959/60
(actual)
1960/61 (revised)
1961/62
%
%
%
Recurrent expenditure as percentage
of Total Recurrent
17.4
18.3
19.4
Non-recurrent as percentage of Total
Non-recurrent*
5.1
5.7
7.5
Total expenditure as percentage of
Total Government Expenditure*
13.4
13.7
14.5
* Excluding Development Loan Fund Expenditure.
† No provision has been included for pensions, medical services and passages, etc.
Expenditure on non-departmental quarters has also been excluded.
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