Estimates-1970 — Page 72

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Head 36-EDUCATION DEPARTMENT

Estimate 1969-70

Approved Estimate 1968-69

Inspectorate

Sub- head

$

$

$

$

Personal Emoluments

Personal emoluments

6,697,800

5,472,900

Other Charges

I — ANNUALLY RECURRENT

00

8

Administration: ----

(1) Cleaning of offices

$

5,500

(2) Educational exhibitions and displays

1,500

1,500

(3) Fuel, light and power

5,500

(4) Incidental expenses

9.500

(5) Publications

7,500

a

3,600

9

(6) Subsistence allowances (7) Uniforms

Examinations:-

(1) External examinations (2) Local examinations

1,500

a

1,000

$

1,000

1,000

32,000

$ 2,327,000 $ 2,500,000

a

a

1,700,000 1,881,000

4,827,000

10

Maintenance of stores and equipment

10,000

9,000

11

Rent

97,200

82,700

12

13

School outdoor training expenses Stores and equipment

20,000 a

10,000

180,000

180,000

14

Transport:

(1) Travelling expenses

$ 135,000

135,000

135,000

Total, Annually Recurrent

5,301,200

4,004,800

II - SPECIAL EXPENDITURE

15

16

Aid for Commonwealth English Scheme Specialist in

English Language Teaching

Equipment and furniture

Total, Special Expenditure

Total, Other Charges

Total Expenditure-Inspectorate,

carried forward to Summary

32,000

32,000

13,700

10,100

45,700

42,100

5,346,900

4,046,900

12,044,700

9,519,800