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Appendix C
STATEMENT OF REVENUE AND EXPENDITURE ON EDUCATION
REVENUE
1966/67 Actual
1967/68 Revised
1968/69 Estimate
$
$
$
$
Examination Fees
External Examinations
1,589,323
School Certificate Examinations
784,035
1,772,200 485,200
2,122,700
583,200
Secondary School Entrance Examinations..
67,148
67,900
82,500
2,440,506
2,325,300
2,788,400
LESS Fee Remission
31,618
19,300
22,400
2,408,888
2,306,000
2,766,000
School Fees
Evening Institute
1,968,940
2,075,000
2,266,000
Other Government Schools
10,755,340
11,511,900
11,853,900
12,724,280
13,586,900
14,119,900
LESS Fee Remission
2,606,506
3,086,900
3,119.900
10,117,774
10,500,000
11,000,000
Other
183,672
587,000
855,000
Total Revenue
12,710,334
13,393,000
14,621,000
EXPENDITURE
1966/67 Actual
1967/68 Revised
1968/69 Estimate
$
$
$
Administration
Recurrent
3,942,001
Non-recurrent
Inspectorate
Recurrent.
Non-recurrent
Primary Education
Recurrent
Non-recurrent
5,816,100 86,300
5,417,700 22,300
3,942,001
5,902,400
5,440,000 €
7,236,841 79,893
7,668,500 86,700
9,477,700
42,100
7,316,734
7,755,200
9,519,800
147,725,145
3,906,271
153,780,800 4,510,100
|172,554,100 9,107,200
|151,631,416|
158,290,900
181,661,300
Secondary Education
Recurrent
48,433,006
Non-recurrent
7,608,847
50.234,600 13,612,400
59,490,500
18,403,400
56,041,853
63,847,000
77,893,900
Technical & Further Education
Recurrent
14,976,984
Non-recurrent
2,293,151
16,296,300 949,300
17,363,600
436,000
17,270,135
17,245,600
17,799,600
Higher Education & Miscellaneous
Recurrent
1,683,005
Non-recurrent
212,662
1,829,200 54,000
1,882,800
108,300
1,895,667
1,883,200
1,991,100
Universities
Recurrent
30,686,601|
41,127,100
48,229,500
Non-recurrent
3,778,928
6,349,000
19,854,500
34,465,529
47,476,100
68,084,000
Miscellaneous (Recurrent)
761,659
1,137,100
1,173,000
Total Expendituret
761,659
273,324,994
1,137,100
1,173,000
303,537,500
363,562,700
† No provision has been included in Recurrent or Non-recurrent expenditure for pensions, medical services and passages, etc. Expenditure on non-departmental quarters has also been excluded.
Capital and maintenance costs on school buildings are included in Non-recurrent and Recurrent expenditure where appropriate.
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Private notes are available after approval.