Head 36-EDUCATION DEPARTMENT
Administration
Personal Emoluments
Personal emoluments
Other Charges
I ANNUALLY RECURRENT
67
Estimate 1969-70
Approved Estimate 1968-69
$
$
$
4,941,600
4,671,300
2
Administration:-
(1) Advertising
(2) Cleaning of offices
(3) Fuel, light and power
(4) Incidental expenses
(5) Publications
(6) Subsistence allowances
$
25,000
25,000
1,500
b
9,100
500
b
6,000
18,600
15,500
15,000
15,000
800
d
1,300
(7) Uniforms
$
3,000
3,000
64,400
3
Maintenance of stores and equipment
7.000
7,000
4
Official entertainment
7,500
7,500
5
Rent
555,300
590,000
6
Stores and equipment
40,000
40,000
7
Transport:-
(1) Running expenses of vehicle (2) Travelling expenses
$
2,000
2,000
$
15,000
d
25,000
17,000
Total, Annually Recurrent
691,200
746,400
II SPECIAL EXPENDITURE
Equipment and furniture
Total, Special Expenditure
Total, Other Charges
22,300
22,300
691,200
768,700
Total Expenditure-Administra-
tion, carried forward to
Summary
5,632,800
5,440,000
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