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Appendix C
COMPARATIVE ANALYSIS OF EXPENDITURE ON EDUCATION
1960-61 (actual)
1961-62 (revised)
1962-63
RECURRENT
Administration and Government Schools
Personal Emoluments
35,582,967
Other Charges
6,341,936
Maintenance of Buildings
601,793
40,680,000 7,499,000 910,000
48,982,900
9,521,400
1,035,000
42,526,696
49,089,000|
59,539,300
Assistance to schools
Grant Schools
12,217,269
11,070,000
12,608,000
Subsidized Schools
36,217,307
44,450,000
56,310,000
Private Schools....
465,625
2,197,000
3,707,000
48,900,201
57,717,000
72,625,000
Miscellaneous
Amenities Fund for Colonial Students
in the United Kingdom
58,432
Students Welfare Centre, Dublin
3,360
64,000 3,000
Hong Kong University
5,500,000
8,000,000
56,800 3,400 9,000,000
Institute of Far Eastern Studies
น
Language School, H. K. U.
50,000
50,000
50,000
Other votes
242,956
Post Secondary Colleges
2,577,454
271,000 4,200,000
496,000
8,000,000
Refunds of fees for certificates on
structural and fire safety...
37,430
87,000
127,000
Refund of rates (non-profit making
schools)
814,119
940,000
1,100,000
Total Recurrent†
9,283,751
100,710,648
13,615,000
120,421,000
18,833,200
150,997,500
NON-RECURRENT
Government Schools
New schools etc., (Public Works)
6,694,501
10,322,000
16,717,400
Special expenditure (Education
Department)
480,650
374,000
742,700
7,175,151
10,696,000
17,460,100
Grant and subsidized schools
Building grants.
3,827,703
Furniture and equipment grants
643,486
4,500,000 670,000
9,000,000 1,100,000
4,471,189
5,170,000
10,100,000
Private Schools
Building grants.
2,000
2,000
Miscellaneous
Building loans
4,226,500
5,600,000
7,500,000
Hong Kong University
2,413,983
3,000,000
3,000,000
Post Secondary Colleges
416,779
900,000
2,625,000
Adviser to Post Secondary Colleges...
32,051
73,000
73,200
Queen's College Old Boys'
Association
International Hall of Residence,
London University
30,000
40,000
32,000
Total Non-recurrent
+
Total Expendituret....
7,121,313
18,767,653
9,603,000
| 25,469,000|
119,478,301
|145,890,000
13,238,200
40,800,300
191,797,800
1960-61 (actual)
1961-62 (revised)
1962-63
%
%
%
Recurrent expenditure as percentage
of Total Recurrent
18.5
19.5
21.5
Non-recurrent as percentage of Total
Non-recurrent*
6.2
6.7
7.8
Total expenditure as percentage of
Total Government Expenditure*
14.1
14.6
15.6
* Excluding Development Loan Fund Expenditure.
† No provision has been included for pensions, medical services and passages, etc.
Expenditure on non-departmental quarters has also been excluded.
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