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Appendix C
COMPARATIVE ANALYSIS OF EXPENDITURE ON EDUCATION
RECURRENT
Administration and Government Schools
Personal Emoluments
Other Charges
Maintenance of Buildings
Assistance to schools
Grant Schools
Subsidized Schools
Private Schools........
Miscellaneous
Amenities Fund for Colonial Students
1961-62 (actual)
1962-63 (revised)
1963-64
40,582,657
45,500,000
7,203,801
8,500,000
1,029,751
1,075,000
53,967,100 9,803,000 910,000
48,816,209
55,075,000
64,680,100
11,108,005
11,655,000
12,648,000
44,686,545
53,150,000
64,100,000
1,947,786
2,862,000
4,335,000
57,742,336
67,667,000
81,083,000
in the United Kingdom
64,512
15,000
Students Welfare Centre, Dublin
3,360
3,400
14,500 3,900
Hong Kong University
9,300,000
9,885,000
10,500,000
Institute of Far Eastern Studies
Language School, H. K. U.
50,000
50,000
50,000
Other votes
243,999
305,000
409,000
Post Secondary Colleges
3,992,093
8,000,000
7,140,000
Refunds of fees for certificates on
structural and fire safety.....
49,455
95,000
95,000
Refund of rates (non-profit making
schools)
939,062
1,000,000
1,140,000
Total Recurrent†
14,642,481
|121,201,026
19,353,400
142,095,400
19,352,400
165,115,500
NON-RECURRENT
Government Schools
New schools etc., (Public Works)
13,015,240
11,322,900
19,025,500
Special expenditure (Education
Department)
467,874
463,000
611,600
13,483,114
11,785,900
19,637,100
Grant and subsidized schools
Building grants
Furniture and equipment grants
5,347,034 712,236
5,600,000 580,000
6,600,000 883,000
6,059,270
6,180,000
7,483,000
Private Schools
Building grants..
Furniture and equipment grants
407,000 50,000
457,000
Miscellaneous
Building loans
4,227,256
5,200,000
6,900,000|
Hong Kong University
2,651,864
2,600,000
3,000,000
Post Secondary Colleges
1,529,923
2,594,000
2,150,000
Adviser to Post Secondary Colleges..
68,901
73,000
Queen's College Old Boys' Association
27,048
43,000
International House, University of
Queensland
10,000
8,504,992
10,520,000
12,050,000
Total Non-recurrent
Total Expenditure† .
28,047,376
28,485,900
39,627,100
149,248,402
170,581,300
204,742,600
1961-62
(actual)
1962-63 (revised)
1963-64
%
%
%
Recurrent expenditure as percentage
of Total Recurrent
20.0
20.8
21.2
Non-recurrent as percentage of Total
Non-recurrent*
8.1
5.9
6.8
Total expenditure as percentage of
Total Government Expenditure*
15.7
14.6
15.1
* 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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