220
Sub- head
Head 80-URBAN SERVICES DEPARTMENT: CITY HALL
Personal emoluments
Other Charges
I- ANNUALLY RECURRENT
Estimate 1968-69
Approved Estimate 1967-68
$
$
1,939,000
1,743,200
2
Administration:
(1) Advertising
(2) Cleaning of offices
(3) Fuel, light and power
(4) Incidental expenses
(5) Publications
(6) Subsistence allowances
Uniforms
7,500
7,500
83,000
83,000
300,000
300,000
3,000
4,000
2,000
2,000
1,500
1,500
9,000
11,000
406,000
3
4
Exhibition expenses
5
Hire of office equipment
6
Laundering of departmental uniforms
7
Maintenance :-
(1) Cinema equipment
Copyright fees, royalties and transcriptions
18,000
18,000
15,000
15,000
16,000
12,000
4,000
5,000
-8,000
8,000
(2) Furniture and furnishings
(3) Musical instruments
(4) Office equipment
(5) Stage equipment
14,000
14,000
6,000
6,000
1,000
1,000
10,000
10,000
39,000
*ROI23
8 Official entertainment
Public concerts
Stamp duty
1,000
1,000
9
10 Rent
11
12
Stores and equipment
13
Transport:-
(1) Travelling expenses
39,000
25,000
270,000
270,000
3,600 fn
3,600
90,000
90,000
3,000
3,000
3,000
Total, Annually Recurrent
904,600
890,600
II - SPECIAL EXPENDITURE
14
Art and museum acquisitions
151,000
110,000
15
Carpet cleaning machine
6,200 h
6,200
16
City Hall and Kowloon Libraries :
(1) Books and periodicals
(2) Other materials
501,500 21,000
500,000
15,000
522,500
18
20
21
72222222
17
Films and slides for museum Microfilming
24,200 h
24,200
238,500 fn
112,000
19
Museum and art gallery equipment
16,600 h
20,000
Replacement of carpets
52,400 fn
86,000
Sculptures for City Hall Garden
200,000 fr
150,000
Sound film projector
5,000
23
Stage equipment
3,200 h
7,000
24
Ticket issuing machines
5,000
Total, Special Expenditure
1,224,600
1,030,400
Total, Other Charges
Total Expenditure
2,129,200
4,068,200
1,921,000
3,664,200
Subhead 11 Offset by equivalent revenue.
18
"
Includes revote of $112,000.
Subhead 20 Includes revote of $24,400.
21
Includes revote of $150,000.