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 ADMINISTRATION EXPENSE S Schedule A $ 7,165,56 3 Salaries and Superannuation Fund Contributions o f Senio r $ 9,961,24 5 6,088,915 Salaries and Superannuation Fund Contributions o f Subordinat e Staff • 8,162,857 227,185 Furniture, Fitting s and Equipment 356,586 20,608 General Expenditure — Advertising 111 431,769 Printing an d Stationery 595,541 72,125 Postage and Telegram s 87,143 276,653 Telephones 371,604 120,000 12,700 Audit Fees 120,000 Legal Fees 31,000 15,353 Newspapers an d Other Publication s 21,346 115,586 Official Car s 87,438 62,118 Miscellaneous 60,293 $14,608,575 $19,855,830 ACADEMIC DEPARTMENT S EXPENSE S Schedule B $ 67,669,96 4 Salaries and Superannuation Fun d Contributions o f Teachin g $ 89,036,43 2 2,469,658 Departmental an d Laboratory Supplie s 3,706,639 7,045,776 Furniture, Fitting s an d Equipment 9,154,099 2,461,040 Research Institutes Expenses — Salaries and Superannuation Fund Contributions . . . • 2,519,503 14,525 Furniture an d Equipment 一 397,473 Other Expense s and Research Projects 518,628 8,547,211 Salaries and Superannuation Fun d Contribution s o f Clerical ， Technical, an d other Subordinat e Staf f 12,002,108 7,114,473 Library — Salaries and Superannuation Fund Contribution s . . 8,771,237 1,923,868 Books 1,886,125 2,181,875 Periodicals 2,422,853 207,266 Book Bindin g and Sundries 273,477 49,917 Furniture an d Equipment 23,548 5,799,934 Computer Service s Centre 7,120,921 645,032 Art Galler y 791,363 447.056 University Instructiona l Media Services Unit 714,040 — Multi-Purpose Auditorium 279,402 $106,975,068 $139,220,375 MAINTENANCE O F PREMISE S EXPENSE S Schedule C $ 8,254,44 9 Salaries, Superannuation Fun d Contributions an d Wages of Maintenance Staf f $10,111,730 250 General Maintenance Expenditur e — Crown Rent 412 1,910,475 Rates 2,117,805 401.089 Insurance 399,553 5,671,537 Electricity an d Gas 7,234,332 255,170 Water 302,497 71,729 Cleaning 164,212 1,404,685 Building Repair s and Maintenance 2,264,423 241,633 Grounds Maintenanc e 333,126 83,154 Furniture an d Equipment Repair s and Maintenance . . 129,712 67,347 Tools an d Equipment Expense s 44,670 65,208 Security Force/Fir e Fightin g Equipment & Expenses. . 65,612 869,571 Staff Quarters Expenditure • • . 835,090 $19,296,297 $24,003,174 181