Estimates-1955 — Page 110

Head 39-TREASURY

106

A TREASURY · Contd.

Sub-heads

1 Personal emoluments

Other Charges

Approved

Estimate 1953-54

Estimate 1954-55

$

$

CA

$

1,379,027

1,602,139

2 Fuel, light and power

10,000

13,900 p

3 Incidental expenses

2,500

3,500 c.p

4 Maintenance of office machinery and equipment

7,000

9,300 f,u

5 Publications

900

1,000 a

6 Rent of offices

115,000

7 Running expenses of vehicles

500

8 Stamps

29,000

9 Stores and equipment

3,000

151,410 f.p

400 d 30,000 f 8,200 u

10 Travelling expenses

1,750

2,200 u

11 Uniforms

1,700

1,960 h

Total Other Charges

171,350

221,870

Special Expenditure

12 Cash register

30,000

13 Franking machines

4,500

33,000 f,u

5,000

Fittings for branch office

10,000

Total Special Expenditure

44,500

Total Expenditure

1,594,877

38,000

1,862,009

Sub-head 4 Additional machines in use.

55

9 Additional equipment for centralized salary

accounting.

Sub-head 10 Opening of Kowloon Office.

**

12 Normal replacement.

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