Estimates-1968 — Page 71

Estimates 財政預算 All

Head 36-EDUCATION DEPARTMENT

65

Primary Education

Estimate 1967-68

$

Approved Estimate 1966-67

$

Government Schools

Sub- head

Personal Emoluments

:

Personal emoluments

39,923,900

39,126,700

Other Charges

I-ANNUALLY RECURRENT

17 Administration:

(1) Cleaning of schools

$

45,400

44,300

(2) Educational exhibitions and displays

3,000

3,000

(3) Fuel, light and power

400,000

398,300

(4) Incidental expenses

55,600

56,400

(5) Publications

12,400

14,000

(6) Rent

3,100

3,100

(7) Subsistence allowances

200

(8) Uniforms

38,500

38,500

558,200

20 Scholarships -Sir Ellis Kadoorie

18 Maintenance of stores and equipment

19 Prizes

21 Stores and equipment

22 Supply teachers

28,500

26,000

23,700

26,700

10,200

10,200

323,100

293,700

366,000

233,000

23 Travelling expenses

25,000

10,000

Total, Annually Recurrent

1,334,700

1,157,200

II SPECIAL EXPENDITURE

24 Public address system

25,000

Equipment and furniture.

1,200

Total, Special Expenditure

Total, Other Charges

25,000

1,200

1,359,700

1,158,400

Aided Schools

I ANNUALLY RECURRENT

25 Aided Schools-Subsidy Code:--

(1) Annual grants

(2) Refund of rates and Crown rents (3) Provident fund

26 Private Schools:

(1) Assisted places in selected private

schools

(2) Refund of fees for certificates on struc-

tural and fire safety

p

$115,210,000 1,300,000

$ 5,700,000

103,000,000 1,120,000 4,288,100

|122,210,000

P

$ 10,000

10,000

53,000

50,200

(3) Refund of rates (non-profit making

schools)

940,000

840,000

Total, Annually Recurrent

1,003,000

123,213,000

109,308,300

II SPECIAL EXPENDITURE

27 Aided Schools Subsidy Code:

(1) Building grants

P

$ 7,000,000

(2) Furniture and equipment grants

950,000

7,595,100 919,600

7,950,000

28 Private Schools:

P

(1) Building grants

(2) Furniture and equipment grants

$

175,000 63,000

550,000 40,000

238,000

Total, Special Expenditure

8,188,000

9,104,700

Total Expenditure-Aided

Schools

131,401,000

118,413,000

Total Expenditure-Primary

Education, carried forward to Summary

172,684,600

158,698,100

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