TNAG-0178-FCO40-214-Education-policy-1969 — Page 27

FCO40 Hong Kong Department Records 聯邦事務部香港部檔案 All

STATEMENT OF REVENUE AND EXPENDITURE ON EDUCATION

REVENUE

1967/68 Actual

1968/69 Revised

1969, 70 Estimate

$

Examination Fees

External Examinations

1,905,383

School Certificate Examinations

510,015

2,380,000 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,

4,306,00

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

798,700į

960,600

Total Revenue

13,232,240

14,292,700

14,166,0***

EXPENDITURE

1967/68 Actual

1968/69 Revised

1969, 70 Estimate

$

Administration

Recurrent

Non-recurrent

Inspectorate

Recurrent

Non-recurrent

Primary Education

Recurrent

Non-recurrent

5,637,795 61,226

6,022,200

5,609,800

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

193,914,300 9,040,200

Secondary Education

|155,369,692|

|192,412,800|

207,954.500

Recurrent

49,395,797|

52,515,500

63,604,200

Non-recurrent

9,547,197

10,974,300

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,

25,700.509

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

2,987,70+

Recurrent

303,000

559,800

Non-recurrent

Universities

303,000

559,801

Recurrent

41,111,840

48,220,000

Non-recurrent

5,874,712

19,736,000

51,752,000 25,976,000

46,986,552!

67,956,000,

77,728,099

Miscellaneous (Recurrent)

1,000,211|

1,429,700,

1,888,400

1,000,211!

1,429,700

1,858,4-9

Total Expendituref

294,029,348

362,137,800

416,480,49

† No provision has been included in Recurrent or Non-recurrent exponditure for penalons, mudioal servicos and passages, old, Expenditure on non-departmental quarters has also been excluded.

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

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