68
Head 36-EDUCATION DEPARTMENT
Estimate 1969-70
Approved Estimate 1968-69
Inspectorate
Sub- head
$
$
$
$
Personal Emoluments
Personal emoluments
6,697,800
5,472,900
Other Charges
I — ANNUALLY RECURRENT
00
8
Administration: ----
(1) Cleaning of offices
$
5,500
(2) Educational exhibitions and displays
1,500
1,500
(3) Fuel, light and power
5,500
(4) Incidental expenses
9.500
(5) Publications
7,500
a
3,600
9
(6) Subsistence allowances (7) Uniforms
Examinations:-
(1) External examinations (2) Local examinations
1,500
a
1,000
$
1,000
1,000
32,000
$ 2,327,000 $ 2,500,000
a
a
1,700,000 1,881,000
4,827,000
10
Maintenance of stores and equipment
10,000
9,000
11
Rent
97,200
82,700
12
13
School outdoor training expenses Stores and equipment
20,000 a
10,000
180,000
180,000
14
Transport:
(1) Travelling expenses
$ 135,000
135,000
135,000
Total, Annually Recurrent
5,301,200
4,004,800
II - SPECIAL EXPENDITURE
15
16
Aid for Commonwealth English Scheme Specialist in
English Language Teaching
Equipment and furniture
Total, Special Expenditure
Total, Other Charges
Total Expenditure-Inspectorate,
carried forward to Summary
32,000
32,000
13,700
10,100
45,700
42,100
5,346,900
4,046,900
12,044,700
9,519,800