Estimates-1959 — Page 80

Estimates 財政預算 All

78

Head 19-MISCELLANEOUS SERVICES

Estimate 1958-59

Approved

Estimate 1957-58

Sub- head

Recurrent Expenditure

1

Agents commission and expenses

26,000

2 Bonuses for examinations

240,000

210,000

3

Commission, difference in exchange, etc.

20,000

20,000

4 Compensation

50,000

50,000

5

Consultations, conferences, committees, etc.

130,000

170,000

6

Courses of instruction

750,000

500,000

7 Interest

20,000

13,000

8 Language study allowances

130,000

130,000

9

Official entertainment..

50,000

12,000

10

Other miscellaneous services.

10,000

10,000

11 Public band concerts

30,000

20,000

12

Recruiting expenses

210,000

210,000

13

Refunds of revenue

400,000

400,000

14

Relief and assistance to Government officers

10,000

10,000

15 Safe-keeping of essential records

11,000

5,000

16 Telegrams

150,000

150,000

17 Telephone rents and services

700,000

570,000

18

Training of clerical staff

11,000

11,000

19 Transport of Government officers

4,000,000

3,500,000

20 Urban Council election expenses.

8,000

4,800

Total, Recurrent Expenditure

6,956,000

Special Expenditure

21

Arrears of salary

22 Coinage expenses.

23 Contribution to the Development Fund

24 Contribution to the Revenue Equalization Fund.

Contribution to the Local Loans Fund

25

26

Irrecoverable advances written-off

27

Loss of cash and stores.

28 Occupation period salaries and ex-gratia awards

29

Reinstatement of pre-war deposits

30 Repayment of Colonial Development and Welfare Loans (D1967)|

Total, Special Expenditure...

Total Expenditure

5,995,800

5,000 | e

10,000

1,020,000 |

750,000

100,000 e

100,000

100,000 e

100,000

3,250,000

100,000

1,000 e

1,000

1,000 e

1,000

2,000 e

2,000

5,000 €

5,000

80,000

4,564,000

1,069,000

11,520,000

7,064,800

X

Control of expenditure is vested in the following officers :-

Colonial Secretary

Financial Secretary

Accountant General

Director of Urban Services

Postmaster General

Sub-heads 2, 5, 6, 8, 14, 15, 18.

.Sub-heads 4, 9, 23, 24, 25.

.Sub-heads 1, 3, 7, 10, 12, 13, 16, 19, 21, 22, 26, 27, 28, 29.

.Sub-head 11.

Commissioner of Registration

Director of Agriculture, Fisheries and

Forestry

Sub-head 17.

.Sub-head 20.

..Sub-head 30.

Page 80Page 81

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