Head 18-MISCELLANEOUS SERVICES

61

Approved Estimate 1952-53

Estimate 1953-54

Sub-heads

$

$

$

1 Bonuses for examinations

Recurrent Expenditure

2 Charges by Cable and Wireless

10,000

1,800,000

10,000 1,850,000 (1)

3 Commission, remittances, etc.

100,000

150,000 (2)

4 Compensation

15,000

50,000 (2)

5 Conferences, committees, etc.

87,000

75,000 (3)

6 Conversion allowances

25,000

7,500 (4)

7 Courses of instruction

8 Interest

9 Languages study allowances

10 Official entertainment

11 Other miscellaneous services

12 Public band concerts

13 Recruiting expenses

14 Refunds of revenue

15 Safe-keeping of essential records

16 Telegrams

128,000

150,000 (5)

15,000

10,000 (3)

100,000

100,000

16,000

12,000 (6)

20,000

15,000 (3)

17,000

17,000

91,000

100,000 (2)

150,000

150,000

10,000

10,000

200,000

175,000 (7)

17 Telephone rents and services.

230,000

400,000 (8) (9)

18 Transport of Government officers

2,125,000

2,500,000 (8)

Chinese New Year bonuses

330,000

(10)

Hong Kong student liaison officer in United Kingdom.

12,500

(11)

Rent and compensation for premises leased to public... Rent of non-departmental accommodation

23,780

(12)

560,000

(12)

Total Recurrent Expenditure

6,065,280

5,781,500

Special Expenditure

19 Coronation expenses

2,000,000

20 Occupation period salaries and ex-gratia awards

100,000

6,000 (13)

21 Post-occupation claims

7,500

1,000 (13)

22 Purchase of Japanese assets

5,000,000

23 Reinstatement of pre-war deposits

40,000

20,000 (13)

24 Urban Council election expenses

2,000

25 Contribution to the Development Fund

26 Contribution to the Revenue Equalization Fund

1,000,000 1,000,000

Contribution to cost of conference table for new U.P.U.

building

388

Memoir on the geology of Hong Kong

5,000

Purchase of picture collections

4,000

Total Special Expenditure

Total Expenditure

156,888

6,222,168

9,029,000

14,810,500

(1) More equipment rented and maintained

(2) Previously underestimated

(3) Previously overestimated

(4) Fewer officers entitled to allowance

(5) More officers sent on courses

(6) Provided for in part under Public Relations

Office

(7) Economy in the use of telegrams

(8) Increased charges

(9) More telephones rented

(10) Provided for under departmental votes of

Personal emoluments and Daily-rated staff (11) Provided for under Education Department (12) Provided for under Quartering

(13) Fewer outstanding claims

Control of expenditure is vested in the following officers:-

Colonial Secretary

Financial Secretary

Accountant General

Postmaster General

Chairman of the Urban Council

Subheads 1, 5, 7, 9, 15.

Subheads 2, 4, 10, 19, 22, 24-26

Subheads 3, 6, 8, 11, 13, 14, 16, 18, 20, 21,

23

Subhead 17

Subhead 12

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