Estimates-1960 — Page 38

Estimates 財政預算 All

36

Sub- head

Head 7-CO-OPERATIVE DEVELOPMENT DEPARTMENT

1 Personal emoluments

Other Charges

I ANNUALLY RECURRENT

2 Administration :-

(1) Fuel, light and power

(2) Incidental expenses.. (3) Publications

(4) Rent of office

(5) Subsistence allowances (6) Uniforms

3 Stores and equipment................

4

Transport:-

(1) Running expenses of vehicles..

(2) Travelling expenses...

Estimate 1959-60

Approved Estimate 1958-59

563,000

3,400

a

1,600

200

300

200

200

6,600

6,600

500

6,300

400 2,000

17,200

700

700

2,000

2,000

16,000

16,000

18,000

Total, Annually Recurrent

35,900

29,800

II-SPECIAL EXPENDITURE

Motor Transport...........

3,500

534,900

Total, Special Expenditure......

3,500

Total, Other Charges...

35,900

33,300

Total Expenditure

598,900

568,200

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