262
Appendix C
COMPARATIVE ANALYSIS OF EXPENDITURE AND
REVENUE: EDUCATION
EXPENDITURE
RECURRENT
Administration and Government Schools
1964-65 (actual)
1965-66 (revised)
$
$
$
$
EA
1966-67
$
Personal Emoluments
59,549,449
Other Charges
9,598,898
66,727,000 11,380,000
69,946,000
Maintenance of Buildings
1,255,706
1,174,000
14,524,300 1,669,000
70,404,053
79,281,000
86,139,300
Assistance to schools
Grant Schools
14,126,512
15,950,000
17,350,000
Subsidized Schools
79,677,801
97,050,000
118,650,000
Private Schools
3,970,193
4,840,000
5,760,000
97,774,506
117,840,000
141,760,000
Miscellaneous
Amenities Fund for Colonial Students
in the United Kingdom
13,600
15,000
Chinese University of Hong Kong
8,196,713
13,000,000
Hong Kong University
12,497,968
14,000,000
18,600 15,000,000 14,000,000
Institute of Far Eastern Studies
Language School, H.K.U.
50,000
50,000
50,000
Other votes
267,487
272,000
173,600
Refunds of fees for certificates on
structural and fire safety..
38,345
80,000
70,000
Refund of rates (non-profit-making
schools)
1,092,285
1,300,000
1,440,000
Students Welfare Centre, Dublin
3,840
4,000
3,200
22 160,238
28,721,000
30,755,400
Total Recurrent†
190,338,797
225,842,000
258,654,700
NON-RECURRENT
Government Schools
New schools, etc., (Public Works)
7,978,095
1,914,000
3,706,200
Special expenditure (Education
Department)
150,453
420,000
362,900
8,128,548
Grant and subsidized schools
2,334,000
4,069,100
Building grants......
5,530,306
Furniture and equipment grants
810,637
12,020,000 930,000
14,500,000 2,233,000
6,340,943
12,950,000
Private Schools
16,733,000
Building grants........
Furniture and equipment grants
600,000 65,000
3,500,000 300,000
665,000
3,800,000
Miscellaneous
Chinese University of Hong Kong
2,974,810
3,000,000
Hong Kong University
6,336,776
4,000,000
3,000,000 3,000,000
International House, University of
Sydney & University of New South
Wales
Special Committee on Higher
Education: expenses
19,000
33,503
70,000
70,000
9,345,089
Total Non-recurrent
Total Expenditure+
23,814,580
7,089,000
23,038,000
6,070,000
30,672,100
214,153,377
248,880,000
289,326,800
DEVELOPMENT LOAN FUND
PAYMENTS
Educational (Building) Loans
11,485,200
12,640,000
13,000,000
11,485,200
12,640,000
13,000,000
Total Development Loan
Fund Payments
11,485,200
12,640,000
13,000,000
† 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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