Estimates-1968 — Page 300

Estimates 財政預算 All

292

Appendix C

STATEMENT OF REVENUE AND EXPENDITURE ON EDUCATION

REVENUE

Examination Fees

External Examinations

School Certificate Examinations

Secondary School Entrance Examinations..

School Fees

Evening Institute ..

Other Government Schools

LESS Fee Remission

Other

Total Revenue

1965/66 Actual

1966/67 Revised

$

$

$

169

$

1967/68 Estimate

1,067,589

98,994

1,424,000 703,000

60,278

63,000

1,483,000 467,000 72,000

1,226,861

2,190,000

2,022,000

1,735,737

1,940,000

2,250,000

9,130,953

11,560,000

12,410,000

10,866,690

13,500,000

14,660,000

2,042,424

3,380,000

3,660,000

8,824,266

10,120,000

11,000,000

65,364

239,000

327,000

10,116,491

12,549,000

13,349,000

EXPENDITURE

1965/66

Actual

1966/67 Revised

1967/68 Estimate

$

$

$

$

Administration

Recurrent

Non-recurrent

Inspectorate

Recurrent

Non-recurrent

Primary Education

Recurrent

4,084,013 4,995

4,468,900

5,393,100 17,500

4,089,008

4,468,900

5,410,600

6,494,069 39,086

6,065,600 85,300

7,588,200 54,400

6,533,155

6,150,900

7,642,600

129,790,456

Non-recurrent

6,490,673

150,699,100 7,073,000

165,377,900 8,291,000

136,281,129

157,772,100

173,668,900

Secondary Education

Recurrent

39,241,662

Non-recurrent

7,438,294

50,635,600 8,363,900

54,856,700

18,695,500

46,679,956

58,999,500

73,552,200

Technical & Further Education

Recurrent

16,982,776

14,741,200

Non-recurrent

530,618

2,682,600

15,497,700 664,000

17,513,394

17,423,800

16,161,700

Higher Education & Miscellaneous

Recurrent

1,509.489

1,997,300

1,873,100

Non-recurrent

137,968

148,700

70,000

1,647,457

2,146,000

1,943,100

Universities

Recurrent

Non-recurrent

27,525,823 4,737,698

29,180,000 6,138,000

42,767,600

6,594,000

32,263,521

35,318,000

49,361,600

Miscellaneous (Recurrent)

745,361

700,000

700,000

745,361

Total Expenditure†....

245,752,981

700,000

|282,979,200

700,000

328,440,700

† No provision has been included in Recurrent or Non-recurrent expenditure for pensions, medical services and passages, etc. Expenditure on non-departmental quarters has also been excluded.

Capital and maintenance costs on school buildings are included in Non-recurrent and Recurrent expenditure where appropriate.

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