CONFIDENTIAL #2
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particular computing needs, and as proposals have come forward basically in relation to those needs we now see no necessity to separate general computing equipment from other equipment needed. Indeed there are advantages in each institution having to weigh carefully its need for computing equipment against other equip- ment needs. Accordingly we have included sums for the purchase of computing equipment in the indicated equipment grant, but have noted the sum so included for the information of the institution concerned. The total indicated equipment grant for each institution is shown in Appendix C.
Earmarked Grants
English Language Teaching
43.
The Committee has examined proposals from the two universities to continue the development of English Language Units in the Schools of Education, first approved by Finance Committee on 4th July 1979. The proposed grants are
-
HKU
Budget
1980-81
1982-83
Expenditure
$
$
Estimates for the Triennium
1981-82 $
1983-84
$
Salaries and superannu-
ation of senior staff 193,400
211, 300
374,500
394,500
Salaries and superannu-
ation of subordinate
staff
92,900
102,500
106,700 110,900
Education allowances,
furniture allowances, and medical benefits
5,400
11,500
8,300
General expenses (in-
cluding equipment and maintenance)
6,000
Equipment
100,000
20,900 26,000
30,800 30,800
TOTAL
392,300
366,100 523,500 544,500
/CUHK
CONFIDENTIAL #3
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