CONFIDENTIAL #
8
17.
The total recurrent grants (excluding earmarked grants
for the HKU dental school and CUHK medical school), including
reserved supplementary grants for salary revisions approved up to
the end of 1980 and supplementary grants for non-salary cost
increases approved in 1980 are
Institution ...
1978-79
$m
1979-80
$m
1980-81
$m
Total
$m
HKU
118.58
158.80
200.69 478.07
CUHK
88.88..
112.63
134.26
335.77
POLY
129.43
164.71
203.57 497.71
Total
336.89
436.14
538.52 1,311.55
Included in the above grants are earmarked grants for
1978-79
1979-80
$m
$m
· 1980-81
$m
(a) HKU
additional staffing
at QMH
4.4
8.74
(b) HKU
G
English Language
Unit (excluding
equipment)
0.29
(c) CUHK
English Language
Unit (excluding
equipment)
0.57
Item (a) will be absorbed in the triennial block grant in 1981-84 while items (b) and (c) will remain earmarked.
18.
In addition the following earmarked grants have been approved and will continue to be earmarked in 1981-84
V
1978-79
$m
1979-80
$m
1980-81
$m
(a) HKU dental school (b) CUHK medical school
5.35
16.34
28.27
0.86
3.86
10.82
Financial observations
19.
During the 1978-81 triennium the pattern of recurrent expenditure for the first two years, and that being budgeted for
/in the
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