Estimates-1960 — Page 219

Estimates 財政預算 All

219

Appendix C

COMPARATIVE ANALYSIS OF EXPENDITURE ON EDUCATION

RECURRENT

1958-59 (revised)

*

1959-60

Administration and Government Schools

Personal Emoluments

Other Charges

Grant and subsidized schools

Grant Schools.......

Subsidized Schools.....

Miscellaneous

20,618,000

5,091,000

26,571,800

6,481,400

25,709,000

33,053,200

8,372,000

9,105,000

22,140,000

28,500,000

30,512,000

37,605,000

Colonial Students Amenities Fund

38,000

45,000

Refund of rates paid by non-profit making

schools

620,000

550,000

Refund of fees for architects' certificates on

structural safety

80,000

100,000

Other votes................

179,000

273,100

Hong Kong University

5,500,000

5,500,000

Fisheries Research Unit, H. K. U.

400,000

460,000

Institute of Far Eastern Studies, H.K.U.

50,000

50,000

6,867,000

6,978,100

Total Recurrent

63,088,000

77,636,300

NON-RECURRENT

Government Schools

New schools and buildings

7,373,000

6,704,500

Equipment and furniture

1,203,000

3,020,000

8,576,000

9,724,500

Grant and subsidized schools

Building grants

4,500,000

7,560,000

Furniture and equipment grants

500,000

1,450,000

5,000,000

9,010,000

Miscellaneous

Building loans

5,000,000

7,250,000

Hong Kong University

3,000,000

3,000,000

8,000,000

10,250,000

Total Non-recurrent.....

21,576,000

28,984,500

Total Expenditure

84,664,000

106,620,800

1958-59

1959-60

(revised)

%

%

Recurrent expenditure as a percentage of Total Recurrent...... Non-recurrent as a percentage of Total Non-recurrent* Total expenditure as a percentage of Total Government

16.5

17.7

7.5

8.6

Expenditure*

13.2

14.3

* Excluding Development Loan Fund Expenditure.

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