TNAG-0210-FCO40-246-Briefs-and-background-notes-for-visit-of-Deputy-Under-Secret-1969 — Page 63

STATEMENT OF REVENUE AND EXPENDITURE ON EDUCATION

REVENUE

1967/68 Actual

$

1968/69 Revised

1969,70 Estimate

5

Examination Fees

External Examinations

1,905,383

School Certificate Examinations

510,015

2,380,000 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,

4,306.00

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

14,166,6×1

EXPENDITURE

1967/68 Actual

1968/69 Revised

1969, 70 Estimate

$

S

$

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

5,609,80

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

207,954.50

Recurrent

49,395,797

52,515,500

63,604,200

Non-recurrent

9,547,197

10,974,300

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,

25,709,59

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;

2,987,709

Recurrent

303,000

559,800

Non-recurrent

Universities

303,000

$59,800

Recurrent

41,111,840

Non-recurrent

5,874,712

48,220,000 19,736,000

51,752,000 25,976,000

46,986,552!

67,956,000

77,728,00

Miscellaneous (Recurrent)

1,000,211

1,429,700

1,888,400

1,000,211

1,429,700

1,858.4~-~5

Total Expendituret

294,029,348

362,137,800

416,40,4

† 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 whore appopriate.