Additional costs resulting from :
1982/83
CONFIDENTIAL
Financial Implications
1983/84
5
R
Total
of
C
R
Total
SM
SM
IM
SM
*M
$M
이폰
1984/85
Appendix 8
1985/86
R Total
C
R Total
of
C
SM
SM
SM
SM
SM
1986/87
이곳
C R Total
SM
SM
SM
1. Child Care Centres
(1) Training, Curriculum Development and
Inspection Services
0.5
0.5
0.3 0.3
0.5 0.5
0.6
0.6
0.8
0.8
(2) New Scheme of Financial Assistance
5.8
5.8
16.2
16.2
16.9 16.9
17.3
17.3
(3) Cost of staff for means testing
0.3
0.3
0.4
0.4
0.5
0.5
0.5 0.5
0.5 0.5
Total
0.8
0.8
6.5 6.5
17.2
17.2
18.0
18.0
18.6
18.6
II. Kindergartens
(1) Training, Curriculum Development and
Inspection Services
2.1
2.1
3.2
3.2
3.h
3.4
4.2
4.2
4.2
4.2
(2) New Scheme of Financial Assistance
(3) Cost of staff for means testing
36.2 36.2
60.0
60.0
58.1
58.1
57.5
57.5
58.1
58.1
Total
3.7
42.0 42.0
3.7
-
3.5
3.5
3.4
3.4
3.4
3.4
3.4
3.4
66.7
66.7
64.9
64.9
65.1
65.1
65.7 65.7
III. Primary Schools
(1) Training, Curriculum Development and
Inspection Services
7.0
7.0
10.1
10.1
11.1
11.1
12.5 12.5
13.9 13.9
(2) Support for the Activity Approach
0.7
0.3
1.0
(3) Additional Equipment Supplies & other
Funding for all Schools
1.6
8.3 9.9
0.3 0.5
2.5 10.3
0.8
12.8
0.3 0.6
0.9
2.6 12.2 14.8
0.3 0.8 1.1
0.3 1.0
1.3
2.4 13.8 16.2
0.3 13.9
14.2
(4) Additional Services to Schools
1.1
3.8
1.3 2.4
3.8
-
1.3 1.3
7.2
7.2
1.4
8.8
1.9 3.3
1.9
1.9
2.0
2.0
8.8
6.4
6.4
4.2
4.2
(5) New Buildings & Improved Furniture
-
(6) Staff of Schools Effect of new class sizes, new teacher to class ratio, additional government schools, lower repetition rate, more senior teachers, new inducement allowance for remote rural schools, additional office staff
(7) Effects of parents opting for the
minimum entry age of 5 yr. 8 months (8) The Control of Entry System & the
introduction of record cards
58.8 58.8
96.3
96.3
87.6
87.6
76.1
76.1
60.3
60.3
14.9 14.9
25.6
25.6
25.6
25.6
25.7 25.7
-
25.9
25.0
Total
2.0 2.3
4.3
9.2 92.9 102.1
-
Grand Total
9.2 135.7 144.9
2.3 2.3
10.0 146.4 156.4
10.0 219.6 229.6
-
2.3
2.3
13.1 141.3 154.4
13.1 223.4 236.5
2.3
2.3
2.3 2.3
9.1 133.1
9.1 216.2 225.3
142.2
4.8 119.3
124.1
4.8 203.6 208.4