Vice-Chancellor's Report 1978-82

THE CHINES E UNIVERSIT Y O F HON G KON G ACCOUNTS FO R TH E YEA R ENDE D 30T H JUNE , 198 2 1981 GENERAL EDUCATIO N EXPENSE S Schedule D $ 274,52 6 Examination Expenses $ 420,89 8 148,985 Postgraduate Scholarships 147,005 337,655 Postgraduate Studentships 57,040 1,309,730 University Pres s 1,351,996 896 Public Lecture s and Recitals . . 1,044 1,179,727 Passages 1,377,649 162,556 Passages and Accommodation for Visitin g Professors and Advisers 303,627 205,561 Conference and Consultation Expenses 277,331 2,033,538 Extra-Mural Studies Department 2,232,455 29,334 Subscriptions t o Learne d Societies 27,690 773,956 Language Centre 1,172,530 $6,456,464 $7,369,265 STUDENT FACILITIE S AN D AMENITIE S EXPENSE S Schedule E $ 450,28 9 Appointments Servic e $ 551,67 7 3,361,120 Student an d Staff Health Service 3,993,878 1,862,386 Dean's Offices/Student Affair s 2,431,260 1,818,450 Physical Education — Salaries & Superannuatio n Fund Contributions 2,342,860 170,602 Departmental Supplies/Sport s Activities 165,052 19,290 Furniture, Fitting s and Equipment 一 129,700 Extra-Curricular Activitie s 135,948 348,050 Salaries and Superannuation Fund Contributions o f Wardens 419,327 $8,159,887 $10,040,002 MISCELLANEOUS EXPENSE S Schedule F $6,374,328 Allowance i n lieu of Quarters $ 9,203,98 5 48,818 Furniture Allowanc e 143,970 58,436 Household Furnitur e 49,699 123,141 Congregation Expense s 154,216 27,142 Founders' Da y Expenses/College Function Expenses . . 32,396 95,253 Official Entertainment 118,684 1,018,304 Transportation Expenses 1,110,168 342,302 Travel Allowance 426,969 69,300 Uniform an d Shoes 36,638 84,275 General Expenses 191,925 135,682 Employees' Compensatio n Insurance 191,487 63,068 Removal Expenses 91,633 768,551 Education Allowance s 1,035,502 9,448 Public Liabilit y Insuranc e 10,649 472,103 Recruitment Expense s 224,809 一 Motor Vehicle s 252,760 $9,690,151 $13,275,490 180