256
Appendix C
COMPARATIVE ANALYSIS OF EXPENDITURE AND
REVENUE: EDUCATION
EXPENDITURE
RECURRENT
Administration and Government Schools
1962-63 (actual)
1963-64 (revised)
1964-65
$
$
$
$
Personal Emoluments
45,553,046
50,460,000
>
Other Charges ...
8,073,106
9,156,000
Maintenance of Buildings
1,149,199
1,098,000
57,309,700 11,078,500 1,110,000
54,775,351
60,714,000
69,498,200
Assistance to schools
Grant Schools
11,291,783
12,180,000
13,150,000
Subsidized Schools
54,044,397
60,810,000
69,250,000
Private Schools
2,846,601
3,700,000
4,740,000
68,182,781
76,690,000
87,140,000
Miscellaneous
Amenities Fund for Colonial Students
in the United Kingdom
14,192
14,500
Chinese University of Hong Kong
200,000
Hong Kong University
9,885,024
11,700,000
13,600 7,250,000 12,900,000
Institute of Far Eastern Studies
Language School, H.K.U.
50,000
50,000
Other votes
308.892
326,500
50,000 385,200
Post Secondary Colleges..
7,223,287
7,140,000
Refunds of fees for certificates on
structural and fire safety..
83,560
50,000
85,000
Refund of rates (non-profit making
schools)...
968,673
1,040,000
Students Welfare Centre, Dublin
3,840
3,900
1,200,000 3,900
18,537,468
20,524,900
21,887,700
Total Recurrent†.
141,495,600
157,928,900
178,525,900
NON-RECURRENT
Government Schools
New schools etc., (Public Works)..... Special expenditure (Education
10,703,342
12,100,000
10,498,000
Department)
324,198
367,000
261,300
11,027,540
12,467,000
10,759,300
Grant and subsidized schools
Building grants......
5,453,953
Furniture and equipment grants
608,435
5,700,000 910,000
7,600,000 1,017,000
6,062,388
6,610,000
8,617,000
Private Schools
Building grants.....
Furniture and equipment grants
500,000 75,000
575,000
Miscellaneous
Chinese University of Hong Kong
Hong Kong University
1,340.432
200,000 3,600,000
2,500,000
3,000,000
Post Secondary Colleges..
1,677,180
1,737,000
Adviser to Post Secondary Colleges....
68,061
Queen's College Old Boys' Association
42,952
International House, University of
Queensland
10,000
3,138,625
5,537,000
Total Non-recurrent
20,228,553
24,614,000
5,500,000 25,451,300
Total Expenditure†.
161,724,153
182,542,900
203,977,200
DEVELOPMENT LOAN FUND
PAYMENTS
Educational (Building) Loans
4,451,300
8,820,000
10,000,000
4,451,300
8,820,000
10,000,000
Total Development Loan
Fund Payments
4,451,300
8,820,000
10,000,000
† No provision has been included for pensions, medical services and passages, etc. Expenditure on non-departmental quarters has also been excluded.