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Appendix C
STATEMENT OF REVENUE AND EXPENDITURE ON EDUCATION
REVENUE
1967/68 Actual
1968/69 Revised
1969/70 Estimate
$
$
$
Examination Fees
External Examinations
School Certificate Examinations
1,905,383
2,380,000
510,015
1,083,000
2,964,000 1,243,000
Secondary School Entrance Examinations..
71,922
82,000
100,000
2,487,320
3,545,000
4,307,000
LESS Fee Remission
720
1,000
1,000
2,486,600
3,544,000
4,306,000
School Fees
Evening Institute
2,148,784
2,190,000
2,273,000
Other Government Schools
8,125,745
7,810,000
6,677,000
10,274,529
10,000,000
8,950,000
LESS Fee Remission
40,429
50,000
50,000
10,234,100
9,950,000
8,900,000
Other
511,540
798,700
960,000
Total Revenue
13,232,240
14,292,700
14,166,000
EXPENDITURE
1967/68 Actual
1968/69 Revised
1969/70 Estimate
$
$
$
Administration
Recurrent
5,637,795
6,022,200
5,609,800
Non-recurrent
Inspectorate
Recurrent
Non-recurrent
Primary Education
Recurrent
Non-recurrent
61,226
31,300
5,699,021
6,053,500
5,609,800
7,599,268
84,560
9,764,700 130,500
11,917,000 45,700
7,683,828
9,895,200
11,962,700
|151,894,541
3,475,151
185,665,600 6,747,200
|198,914,300 9,040,200
Secondary Education
155,369,692
|192,412,800|
207,954,500
Recurrent
49,395,797
Non-recurrent
9,547,197
52,515,500 10,974,300
63,604,200
18,404,800
Technical & Further Education
58,942,994
63,489,800
82,009,000
Recurrent
15,978,135
16,666,200
19,241,700
Non-recurrent
600,009
1,889,100
6,458,800
Higher Education & Miscellaneous
16,578,144
18,555,300|
25,700,500
Recurrent
1,765,835
1,848,700
1,913,700
Non-recurrent
3,071
193,800
1,074,000
Educational Television
1,768,906
2,042,500
2,987,700
Recurrent
303,000
559,800
Non-recurrent
Universities
Recurrent
303,000
559,800
41,111,840
Non-recurrent
Miscellaneous (Recurrent)
Total Expendituref
5,874,712
48,220,000 19,736,000
51,752,000 25,976,000
46,986,552
67,956,000
77,728,000
1,000,211
1,429,700
1,888,400
1,000,211
294,029,348
1,429,700
1,888,400
362,137,800
416,400,400
† 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.