STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
Special/
Original Estimate
Actual
Over the Estimate
Under the Supplementary
Estimate
Votes
*Virement Warrant
Nos. Heads a
$
$
"79
Subventions: Education-continued
Annually Recurrent-continued
Secondary Education
Subheads
120 English Schools Foundation 121
Grammar and technical schools (Code of Aid for Secondary Schools)
122 Pre-vocational and secondary modern
schools (Code of Aid for Secondary Schools)
123 Private schools (Bought places in
forms I-III)
124 Selected private schools
Miscellaneous
140 Commonwealth Scholarships and
Fellowships
141 Education allowances for deceased Police Officers' dependent children 142 Hong Kong Joint School Science
80 Subventi
Annually
Subhead
100 Ali
4,896,000 4,465,217.98
430,782.02
-316,000
*14
Hc
158,813,000 159,975,750.82
1,162,750.82
8,586,000 316,000
44
101 Bu Di:
*14
102 Ca 103 Ch
104 Fa
13,412,000 14,046,329.76
634,329.76
36,664,000 42,548,273.40 5,884,273.40
37,392,000 37,484,917,92
92,917.92
1,118,000
44
Kc
---320,000
*7 105 Ha
Sai
5,721,000
40
106 Hc
320,000
*7
107 Hc
722,000
44
Th
108 Hc
Ha
Per
109 Hc
110 Hc
230,000
203,658.59
17,000
10,588.03
26,341.41
6,411.97
111 Hc
112 Lo
Tr
Exhibition
113 Ou
6,000
6,000.00
143 Hong Kong Schools Music and
Speech Association
114 Po
115 Re
150,000
150,000.00
2,100
20
144 Hong Kong Schools Sports
116 St.
117 Scl
Association
125,000
145 Hong Kong Teachers Association 146 New Territories School Sports
2,000
151,000.00 2,000.00
26,000.00
26,000
12
118 So
tio
119 So
Association
140,000
147 Schools affiliation "Luen Yi” Scheme
90,000
148 School recreational programmes 149 Assistance for Hong Kong Sports
Associations
240,000
240,000.00 41,705.70 229,312.35
100,000.00
100,000
12
Ch
48,294.30 10,687.65
120 Tu
121 Ur
122 Ya
4,000.00
4,000.00
75,000
12
Total, Annually Recurrent
771,680,000 813,132,638.64
Special Expenditure
Primary and Special Education
Special I
350 At
350 Primary schools (Subsidy Code):
001 Building grants
3,848,000
3,045,296.30
002 Furniture and equipment grants
566,000
419,606.94
802,703.70 146,393,06
351 Special schools (Subsidy Code):
001 Building grants
343,000
107,556.71
235,443.29
002 Furniture and equipment grants
260,000
77,782.38
182,217.62
Secondary Education
H
351 Ce 352 Cli
W1 353 Eq
H 354 Ha
Sa 355 H 356 H
Th
370 Grammar and technical schools
357 H
(Code of Aid for Secondary Schools): 001 Building grants
358 Ne
20,001,000
14,276,135.47
002 Furniture and equipment grants
4,616,000
2,221,784.81
5,724,864.53 2,394,215.19
359 Oi
360 Pc
371 Pre-vocational and secondary modern
schools (Code of Aid for Secondary Schools):
361 St.
362 So
CI
001 Building grants
2,959,000
002 Furniture and equipment grants
1,415,000
372 Private asymmetrical schools:
001
Building grants
14,872,000
002 Furniture and equipment grants
605,000
4,654,769.53 501,496.62
4,716,412.76 45,521.31
1,695,769.53
1,864,000
29
363 Tr
913,503.38
10,155,587.24 559,478.69
364 U1
365 W
an
366 Y
Total, Special Expenditure
49,485,000
30,066,362.83
Total, Gross Expenditure 821,165,000 843,199,001.47
44,802,228.96
22,768,227.49
54,558,100
Appropriations-in-Aid
Appropr
Net Expenditure
821,165,000 843,199,001.47 44,802,228.96 22,768,227.49
Less
22,768,227,49
Net Increase
22,034,001.47
98
388