228
Sub-
head 1968-69|1969-70
Head 78-UNIVERSITIES
Personal Emoluments (University Grants Committee)
1(1) (2)
(3)
(4)
113 —
1
Secretary, University Grants Committee (6100)
1
Personal Secretary
3
3
Clerks
1
1
Typist
(5)
1
1
Messenger
Supernumerary Staff
(6)
1
1 Senior Executive Officer
Personal Emoluments (University Grants Committee)
Subhead 1(1)-(6)
Model
Salary
Footnotes
Scale
Super Special
k
4
k
4
1
8
k
Estimate 1969-70
Approved Estimate 1968-69
$
Sub-total
184,600
$
172,600
$
Allowances, etc.
(7)
Acting pay
Cost of living allowances
(9)
Expatriation pay
2,700 100 2,800
100
100
2,800
(10)
House and furniture allowances
300
300
(11)
Overseas Education allowances
100 e
100
(12) Overtime allowances
500
500
Total, Personal Emoluments
191,100
176,500
1
Personal emoluments
191,100
176,500
Other Charges
I - ANNUALLY RECURRENT
(a) University Grants Committee
2
Administration:
(1) Cleaning of offices
(2) Fuel, light and power
(3) Stenography services
(4) Incidental expenses
2,600
1,500
800
600
1,500
1,500
1,500
1,000
(5) Publications
(6) Stores and equipment (7) Uniforms
2,000
1,000
1,000
1,000
$
200
200
9,600
3
Official entertainment
500
1,000
4
Rent
25,200
19,600
5
Transport:
(1) Travelling expenses
600
600
600
(b) Universities
6
Grants (Recurrent)
Total, Annually Recurrent
51,525,000
51,560,900
48,025,000
48,053,000
II SPECIAL EXPENDITURE
(a) University Grants Committee
7
Visitation of overseas members
85,000
28,500
(b) Universities
8
Grants (Non-Recurrent) :-
(1) New projects
$11,879,000
(2) Chinese University site formation and
external works
$13,800,000
3,894,000 11,330,000
9
Outstanding Capital Grants
25,679,000 212,000
Electric typewriter
4,600,000 2,000
Total, Special Expenditure
|25,976,000
19,854,500
Total, Other Charges
Total Expenditure
77,536,900
77,728,000
67,907,500
68,084,000