EXPENDITURE
TO ADMINISTRATION :-
UNIVERSITY OF HONG KONG.
BUDGET ESTIMATES OF INCOME AND
EXPENDITURE FOR 1939.
INCOME
·
BY INTEREST :-
136
Salaries & Superannuation,
Administrative Staff.
63,776.bo
General Administrative Wages
& Expenses
33,036.00
96,812.00
TO DEPARTMENTAL MAINTENANCE:-
Remuneration of Teaching Staff
578,680.00
On Silver Investments
On Sterling Investments
134,166,00 250,160,00
384,326,00
LESS Interest allocated to Special
Endowment Funds &c.,
68,892,00
315.434.00
BY FEES :
Superannuation of Teaching Staff,
72,
.714.00
Departmental Wages
26,634.00
Departmental Staff Provident Fund House Allowances
999.00
45,235.00
Tuition Fees
Hostel Fees
Registration Fees
Leave & Travelling Allowances Departmental Maintenance and
47,936.po
Graduation Fees
Equipment.
35,500.00
807,698.00
University Examination Fees. Matriculation Examination Fees.
190,000,00
50,000,00
660,00
1,600,00
9,800.00
10,000.00
262,050.00
TO LIBRARIES :-
BY SPECIAL FUNDS :-
University Library
24,354.00
Fung Ping Shan Chinese Library
3.348.00
28,202.00
EXPENDITURE RECOVERABLE FROM INCOME
OF SPECIAL FUNDS
TO MAINTENANCE OF PREMISES :-
Rockefeller Foundation Funds
30,000,00
Gas, Water & Electricity
2,800.00
John Swire & Sons Ltd. Benefaction Chinese School Fund
4,000.00
11,600,00
Wages
Crown Rent & Taxes
Insurance
Repairs & Maintenance
TO HOSTEL EXPENDITURE
6,375.00
Fung Ping Shan Chinese Library Fund
2,000,00
47,600.00
335.00
6,000.po
12,000.00
27,510.00
43,000.00
TO MISCELLANEOUS EXPENSES
10,400.00
TO EXAMINATION EXPENSES :-
BY SCHOLARSHIPS :-
Expenditure recoverable from Income of Scholarship Funds, Grants &c., (per Contra)
BY HOUSE RENTS :-
Rents of Staff Quarters
University Examinations Matriculation Examinations
8,600.00
10,000.00
18,600.00
BY HONGKONG GOVERNMENT GRANT
26,820.00
31,425.00
350,000.00
TO SCHOLARSHIPS :-
BY SPECIAL INCOM :-
From University Funds
26,020.00
From Special Funds, Grants &c(per
Consultation Fees Chair of
Obstetrics & Gynecology
Contra
26,820.00
52,840.00
BY MISCELLANEOUS INCOME
TO SPECIAL EXPENDITURE :-
Additional Interest on Sterling
BY ESTIMATED EXCESS OF EXPENDITURE
OVER INCOME
6,000.00
2,000.00
76,733.00
Superannuation
TO INTEREST ON BANK OVERDRAFT.
18,000.00
15,000.00
$1,118,062.00
$1,118,062.00