Estimates-1951 — Page 27

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Head 9-EDUCATION DEPARTMENT

Approved Estimate 1949-50

Estimate 1950-51

Personal Emoluments

1949-50 1950-51

$

$

$

10

10

Laboratory Attendants ($768×$24-$960).

7,882

7,878 (2)

NNNON GO A

4

4

Sound-projector Operators ($768 × $24

$960)

3,274

3,324 (4)

3

3

Motor Drivers ($1,152x$48-$1,536)

3,624

3,718 (4)

14

14

20

20

87 85 26

26

Office Attendants ($768×$24-$960) Messengers ($528x$24-$720) Coolies ($528x$24-$720) Amahs ($528 × $24-$720) Groundsmen ($768×$24-$960) Caretakers ($528×$24-$720) Temporary staff

Acting pay

Casual labour

11,914

11.938 (4)

13,056

13,796 (4)

54,134

52,897 (12)

15.412

15,834 (4)

1,536

1,536

1,248

2,794 (12)

14,640

9,600 (13)

10,000

20,100 (14)

2,000

2,000

Evening class allowances

162,800

160,000 (15)

Expatriation pay

268,667

259,569 (2)

20,000 (16)

Overtime allowance

Subsistence allowances

5,000

5,000

Allowances to headmasters, etc.

12,000

(17)

Total Personal Emoluments

4,049,935

4,345,191

Sub-heads

1 Personal emoluments

4,345,191

Other Charges

2 Advertising

4,049,935

3 Allowances to examiners

4 Cleaning of offices and schools

5 Courses of instruction

6 Fuel, light, and power

7 Incidental expenses

8 Local examinations

9 Prizes

10 Publications

5,000

5,000

11,000 (18)

10,000

10,150 (19)

20,000

15,000 (15)

25,000

35,500 (19)

3,000

2.000 (15)

12,000

6,000 (15)

6,000

6,900 (20)

15,500

11 Rent of offices and schools

40,000 (21)

12 Stores and equipment

75,000

137,000 (19)

78,500

13 Subsistence allowances to uncertified teachers in training

105,040 (22)

14 Travelling expenses

220,000

220,000

15,000

15 Uniforms

15.000

12,000

16 University scholarships

19,200 (20)

148,600

17 Upkeep of vehicles

148,600

7,200

7,200

Total Other Charges

652,800

783,590

Special Expenditure

18 Equipment and furniture for Government schools

Motor transport

Total Special Expenditure

Total Expenditure

362,300 20,300

315,000 (23)

(24)

382,600

5,085,335

315,000

5,443,781

(1) One new post and one additional post for one

year.

(2) Personnel changed.

(3) One officer on personal salary of $22,400.

(4) Stipulated increments.

(5) Two posts abolished.

(6) One new post.

(7) One new post personal to present holder and

held against vacancy for one Master.

(8) One post held vacant against new post of

Organiser of Physical Training.

(9) Title changed from Certificated Masters. (10) One Clerk Class I in place of one Clerk Class II. (11) Previously provided for under temporary staff. (12) Two Caretakers in place of two Coolies.

(13) Provides for:

Four Laboratory Assistants ($200 per month).

(14) Previously provided for in part under Allowances

to headmasters, etc.

(15) Previously over-estimated.

(16) Overtime anticipated.

(17) Provided for under Acting pay.

(18) New item.

(19) More buildings.

(20) Previously underestimated.

(21) More publications.

(22) Provides for equipment for school broadcasting. (23) Re-vote.

(24) Not required.