Estimates-1960 — Page 79

Estimates 財政預算 All

Head 18-MISCELLANEOUS SERVICES

Estimate 1959-60

77

Approved Estimate 1958-59

Sub- head

1

!

Recurrent Expenditure

Agents commission and expenses

2 Bonuses for examinations ...

3 Commission, difference in exchange, etc.

4 Compensation

Consultations, conferences, committees, etc.

5

6

Courses of instruction

Interest

8 Language study allowances.

145,000 c

26,000

240,000

240,000

20,000 €

20,000

50,000

50,000

200,000 a

130,000

1,100,000 a

750,000

20,000

20,000

130,000

130,000

9 Official entertainment...

40,000

50,000

10

Other miscellaneous services.

10,000 e

10,000

11

Public band concerts

30,000

30,000

12

Recruiting expenses

250,000

210,000

13

Refunds of revenue

500,000

400,000

14 Relief and assistance to Government officers

10,000

10,000

15 Safe-keeping of essential records

10,000

11,000

16 Telegrams

18 Training of clerical staff

175,000

150,000

17 Telephone rents and services

700,000

700,000

11,000

11,000

19 Transport of Government officers

5,500,000

20 Urban Council election expenses

8,000

4,000,000 8,000

|

Total, Recurrent Expenditure

9,149,000

Special Expenditure

Arrears of salary

21

22 Coinage expenses..

23 Contribution to the Development Loan Fund..

24 Contribution to the Revenue Equalization Fund..

25

Irrecoverable advances written-off

26 Loss of cash and stores....

27 Occupation period salaries and ex-gratia awards

28 Reinstatement of pre-war deposits..

29 Repayment of Colonial Development and Welfare Loans (D1967)

30 Salaries Commission expenses

Contribution to the Development Fund

Contribution to the Local Loans Fund

Total, Special Expenditure...

Total Expenditure

6,956,000

3,000 e 760,000

5,000 1,020,000

1

5,000,000

*

100,000

100,000

1,000 e

1,000

1,000 e

1,000

2,000 e

2,000

5,000 e

5,000:

80,000

80,000

132,600

*

100,000

E

3,250,000

6,084,600

4,564,000

15,233,600

11,520,000

*k

Amalgamation of Development and Local Loans Funds. Control of expenditure is vested in the following officers :-

Colonial Secretary

Financial Secretary.

Accountant General

Director of Urban Services..

L

.Subheads 2, 5, 6, 8, 14, 15, 18, 30.

..Subheads 4, 9, 23, 24.

Subheads 1, 3, 7, 10, 12, 13, 16, 19, 21, 22, 25, 26, 27, 28.

Subhead 11.

Postmaster General.....

..Subhead 17.

20.

Commissioner of Registration....Subhead Director of Agriculture,

Fisheries and Forestry.......Subhead 29.

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