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Appendix C
COMPARATIVE ANALYSIS OF EXPENDITURE AND
REVENUE: EDUCATION
1963-64 (actual)
1964-65 (revised)
1965-66
EXPENDITURE
$
$
$
$
$
$
RECURRENT
Administration and Government Schools
Personal Emoluments
50,268,529
60,721,000
Other Charges
8,500,438
10,214,000
Maintenance of Buildings
889,693
1,150,000
64,453,000 11,831,300 1,100,000
59,658,660
72,085,000
77,384,300
Assistance to schools
Grant Schools
11,531,230
14,650,000
15,280,000
Subsidized Schools
61,993,233
80,850,000
85,000,000
Private Schools
3,336,923
4,020,000
5,920,000
76,861,386
99,520,000
106,200,000
Miscellaneous
Amenities Fund for Colonial Students
in the United Kingdom
14,488
14,000
Chinese University of Hong Kong
288,721
10,205,000
Hong Kong University
11,725,500
13,138,000
15,000 13,000,000 14,000,000!
Institute of Far Eastern Studies
Language School, H.K.U.
50,000
50,000
50,000
Other votes
251,092
259,000
366,200
Post Secondary Colleges...........
structural and fire safety...
6,755,507
Refunds of fees for certificates on
35,687
60,000
105,000
Refund of rates (non-profit-making
schools)...
976,164
1,100,000
1,250,000
Students Welfare Centre, Dublin
3,840
4,000
3,900
20,100,999
24,830,000
28,790,100
Total Recurrent†
156,621,045
|196,435,000
212,374,400
NON-RECURRENT
Government Schools
New schools, etc., (Public Works) Special expenditure (Education
12,128,808
8,764,000
1,680,000
Department)
246,419
158,000
324,900
12,375,227
8,922,000
2,004,900
Grant and subsidized schools
Building grants.....
4,695,873
6,600,000
8,000,000
Furniture and equipment grants
861,358
1,000,000
987,000
5,557,231
7,600,000
8,987,000
Private Schools
Building grants...
100,000
1,000,000
Furniture and equipment grants
200,000
100,000
1,200,000
Miscellaneous
Chinese University of Hong Kong
99,703
Hong Kong University
4,922,329
2,500,000 4,500,000
3,000,000 4,000,000
Post Secondary Colleges.
1,458,846
International House, University of
Sydney & University of New South
Wales
Special Committee on Higher
Education: expenses
20,000
Total Non-recurrent
Total Expendituret.
DEVELOPMENT LOAN FUND
PAYMENTS
Educational (Building) Loans
70,000
6,500,878
24,433,336
7,000,000
23,622,000
7,070,000
19,261,900
181,054,381
220,057,000
231,636,300
7,864,400
10,000,000
12,500,000
7,864,400
10,000,000
12,500,000
7,864,400
10,000,000
12,500,000
Total Development Loan
Fund Payments
† 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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