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Appendix C
COMPARATIVE ANALYSIS OF EXPENDITURE ON EDUCATION
RECURRENT
Administration and Government Schools
Personal Emoluments Other Charges
Grant and subsidized schools
Grant Schools
Subsidized Schools
1958/59 (actual)
1959/60 (revised)
1960/61
20,604,488
5,006,700
27,400,000 5,703,000
37,352,300 7,983,200
25,611,188
33,103,000,
45,335,500
8,281,069
21,672,557
11,326,000 30,130,000
13,578,300 37,207,700
29,953,626
41,456,000
50,786,000
Miscellaneous
Amenities Fund for Colonial Students
in the United Kingdom
38,176
45,000
58,500
Refund of rates paid by non-profit
making schools
591,387
700,000
650,000
Refund of fees for architects'
certificates on structural safety.
41,105
90,000
80,000
Other votes
151,403
192,000
447,800
Hong Kong University
5,500,000
5,500,000
5,500,000
Fisheries Research Unit, H. K. U.
400,000
460,000
800,000
Institute of Far Eastern Studies
Language School, H. K. U. Post Secondary Colleges
50,000
50,000
50,000
2,246,000
3,000,000
6,772,071
9,283,000
10,586,300
Total Recurrent
62,336,885
83,842,000
106,707,800
NON-RECURRENT
Government Schools
New schools etc., (Public Works)
7,659,735
7,023,000
12,765,800
Special expenditure (Education
Department)
1,096,269
879,000
514,100
8,756,004
7,902,000
13,279,900
Grant and subsidized schools
Building grants
4,422,951
Furniture and equipment grants
...
579,646
4,500,000 600,000
6,000,000 800,000
5,002,597
5,100,000
6,800,000
Miscellaneous
Building loans
Hong Kong University
5,559,667 773,967
9,000,000
10,000,000
3,000,000
3,000,000
Post Secondary Colleges
450,000
2,500,000
6,333,634
12,450,000
15,500,000
Total Non-recurrent
Total Expenditure
20,092,235
25,452,000
35,579,900
82,429,120
109,294,000
142,287,700
1958/59
(actual)
1959/60 (revised)
1960/61
%
%
%
Recurrent expenditure as a percentage
of Total Recurrent
17.1
17.6
18.7
Non-recurrent as a percentage of Total
Non-recurrent*
6.5
6.8
9.7
Total expenditure as a percentage of
Total Government Expenditure*
13.0
13.9
15.2
•
Excluding Development Loan Fund Expenditure.
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