66
Sub- head
Head 36-EDUCATION DEPARTMENT
Estimate 1968-69
Approved Estimate 1967-68
Administration
$
$
$
Personal Emoluments
Personal emoluments
Other Charges
I ANNUALLY RECURRENT
4,671,300
4,536,200
2
Administration:·
(1) Advertising
(2) Cleaning of offices
(3) Fuel, light and power
(4) Incidental expenses
(5) Publications
(6) Subsistence allowances
Uniforms
25,000
13,000
9,100
13,300
6,000
43,000
15,500
C
10,700
15,000
26,300
1,300
1,300
3,000
2,500
74,900
34567
Maintenance of stores and equipment
7,000
2,500
Official entertainment
7,500
7,600
Rent
590,000
662,900
Stores and equipment
40,000
41,800
Transport:-
(1) Running expenses of vehicle (2) Travelling expenses
2,000
2,000
25,000
30,000
27,000
Total, Annually Recurrent
746,400
856,900
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II SPECIAL EXPENDITURE
8
Equipment and furniture Motor vehicle
22,300
3,600
13,900
Total, Special Expenditure
22,300
17,500
Total, Other Charges
768,700
874,400
Total Expenditure-Administra-
tion, carried forward to
Summary
5,440,000
5,410,600
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