Estimates-1968 — Page 69

Sub-

head

Head 36-EDUCATION DEPARTMENT

Administration

Personal Emoluments

Personal emoluments

Other Charges

I ANNUALLY RECURRENT

Estimate 1967-68

$

63

Approved Estimate 1966-67

4,536,200

4,040,200

Administration:

(1) Advertising

13,000

(2) Cleaning of offices

13,300

13,000 15,600

(3) Fuel, light and power

43,000

43,000

(4) Incidental expenses

10,700

9,500

(5) Publications

26,300

43,400

(6) Rent

(7) Subsistence allowances

(8) Uniforms

662,900

280,200

1,300

1,500

2,500

2,500

773,000

3

Maintenance of stores and equipment

2,500

2,500

4

Official entertainment

7,600

8,600

Stores and equipment

41,800

38,500

Transport:-

(1) Running expenses of vehicle (2) Travelling expenses

$

2,000

30,000

40,000

32,000

Total, Annually Recurrent

856,900

498,300

II - SPECIAL EXPENDITURE

t 80

7

Motor vehicle

Equipment and furniture

3,600

13,900

Total, Special Expenditure

17,500

Total, Other Charges

874,400

498,300

Total Expenditure-Administra-

tion, carried forward to

Summary

5,410,600

4,538,500