Estimates-1969 — Page 308

Estimates 財政預算 All

302

Appendix C

STATEMENT OF REVENUE AND EXPENDITURE ON EDUCATION

REVENUE

1966/67 Actual

1967/68 Revised

1968/69 Estimate

$

$

$

$

Examination Fees

External Examinations

1,589,323

School Certificate Examinations

784,035

1,772,200 485,200

2,122,700

583,200

Secondary School Entrance Examinations..

67,148

67,900

82,500

2,440,506

2,325,300

2,788,400

LESS Fee Remission

31,618

19,300

22,400

2,408,888

2,306,000

2,766,000

School Fees

Evening Institute

1,968,940

2,075,000

2,266,000

Other Government Schools

10,755,340

11,511,900

11,853,900

12,724,280

13,586,900

14,119,900

LESS Fee Remission

2,606,506

3,086,900

3,119.900

10,117,774

10,500,000

11,000,000

Other

183,672

587,000

855,000

Total Revenue

12,710,334

13,393,000

14,621,000

EXPENDITURE

1966/67 Actual

1967/68 Revised

1968/69 Estimate

$

$

$

Administration

Recurrent

3,942,001

Non-recurrent

Inspectorate

Recurrent.

Non-recurrent

Primary Education

Recurrent

Non-recurrent

5,816,100 86,300

5,417,700 22,300

3,942,001

5,902,400

5,440,000 €

7,236,841 79,893

7,668,500 86,700

9,477,700

42,100

7,316,734

7,755,200

9,519,800

147,725,145

3,906,271

153,780,800 4,510,100

|172,554,100 9,107,200

|151,631,416|

158,290,900

181,661,300

Secondary Education

Recurrent

48,433,006

Non-recurrent

7,608,847

50.234,600 13,612,400

59,490,500

18,403,400

56,041,853

63,847,000

77,893,900

Technical & Further Education

Recurrent

14,976,984

Non-recurrent

2,293,151

16,296,300 949,300

17,363,600

436,000

17,270,135

17,245,600

17,799,600

Higher Education & Miscellaneous

Recurrent

1,683,005

Non-recurrent

212,662

1,829,200 54,000

1,882,800

108,300

1,895,667

1,883,200

1,991,100

Universities

Recurrent

30,686,601|

41,127,100

48,229,500

Non-recurrent

3,778,928

6,349,000

19,854,500

34,465,529

47,476,100

68,084,000

Miscellaneous (Recurrent)

761,659

1,137,100

1,173,000

Total Expendituret

761,659

273,324,994

1,137,100

1,173,000

303,537,500

363,562,700

† 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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