Estimates-1970 — Page 336

Estimates 財政預算 All

328

Appendix C

STATEMENT OF REVENUE AND EXPENDITURE ON EDUCATION

REVENUE

1967/68 Actual

1968/69 Revised

1969/70 Estimate

$

$

$

Examination Fees

External Examinations

School Certificate Examinations

1,905,383

2,380,000

510,015

1,083,000

2,964,000 1,243,000

Secondary School Entrance Examinations..

71,922

82,000

100,000

2,487,320

3,545,000

4,307,000

LESS Fee Remission

720

1,000

1,000

2,486,600

3,544,000

4,306,000

School Fees

Evening Institute

2,148,784

2,190,000

2,273,000

Other Government Schools

8,125,745

7,810,000

6,677,000

10,274,529

10,000,000

8,950,000

LESS Fee Remission

40,429

50,000

50,000

10,234,100

9,950,000

8,900,000

Other

511,540

798,700

960,000

Total Revenue

13,232,240

14,292,700

14,166,000

EXPENDITURE

1967/68 Actual

1968/69 Revised

1969/70 Estimate

$

$

$

Administration

Recurrent

5,637,795

6,022,200

5,609,800

Non-recurrent

Inspectorate

Recurrent

Non-recurrent

Primary Education

Recurrent

Non-recurrent

61,226

31,300

5,699,021

6,053,500

5,609,800

7,599,268

84,560

9,764,700 130,500

11,917,000 45,700

7,683,828

9,895,200

11,962,700

|151,894,541

3,475,151

185,665,600 6,747,200

|198,914,300 9,040,200

Secondary Education

155,369,692

|192,412,800|

207,954,500

Recurrent

49,395,797

Non-recurrent

9,547,197

52,515,500 10,974,300

63,604,200

18,404,800

Technical & Further Education

58,942,994

63,489,800

82,009,000

Recurrent

15,978,135

16,666,200

19,241,700

Non-recurrent

600,009

1,889,100

6,458,800

Higher Education & Miscellaneous

16,578,144

18,555,300|

25,700,500

Recurrent

1,765,835

1,848,700

1,913,700

Non-recurrent

3,071

193,800

1,074,000

Educational Television

1,768,906

2,042,500

2,987,700

Recurrent

303,000

559,800

Non-recurrent

Universities

Recurrent

303,000

559,800

41,111,840

Non-recurrent

Miscellaneous (Recurrent)

Total Expendituref

5,874,712

48,220,000 19,736,000

51,752,000 25,976,000

46,986,552

67,956,000

77,728,000

1,000,211

1,429,700

1,888,400

1,000,211

294,029,348

1,429,700

1,888,400

362,137,800

416,400,400

† 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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