مدن
- 6 -
Actual expenditure 1979-80
Approved
estimate
1980-81
Estimate 1981-82
million
million
$ million
Annually Recurrent -
Personal Emoluments
3,517
4,066
5,271
Annually Recurrent
Other
Charges (including Pensions)
5,348
6,636
9,917
Special Expenditure
5,007
7,740
9,874
Total, gross
13,872
18,442
25,062
Appropriations-in-Aid
890
1,174
1,441
Net Expenditure
12,982
17,268
23,621
Education Department provision
5.10
-
The estimate of the amount required under Head 40 Education
Department in 1981-82 for the salaries and expenses of the Education
Department is $490 million.*
This represents an increase of $109 million
on the approved estimate for 1980-81 and of $175 million on actual
expenditure in 1979-80, viz:
Actual expenditure 1979-80
Approved estimate
Estimate 1981-82
1980-81
$ million
$ million $ million
271
291
Annually Recurrent
356
Personal Emoluments
Annually Recurrent
Other Charges
40
87
123
Special Expenditure
4
3
11
Total, gross
315
381
490
Appropriations-in-Aid
11
11
15
Net Expenditure
304
370
475
Controlling Officer: Director of Education
Education subventions
5.11
The estimate of the amount required under Head 42
Education
* This includes expenditure in respect of the institutions directly under
the administration of the Department viz: government schools, colleges of education and technical institutes.