Estimates-1961 — Page 38

Estimates 財政預算 All

Head 28-CO-OPERATIVE DEVELOPMENT DEPARTMENT

Sub- head

1 Personal emoluments

Other Charges

G

I ANNUALLY Recurrent

2 Administration :---

Estimate 1960-61

Approved Estimate 1959-60

767,400

3

(1) Fuel, light and power.

(2) Incidental expenses.

(3) Publications

(4) Rent of office

(5) Subsistence allowances (6) Uniforms

Official entertainment

4 Stores and equipment

сл

5

3,800

a

3,400

400

200

200

200

6,600

6,600

300

500

2,500

6,300

13,800

500

700

700

Transport :—

(1) Launch hire

(2) Running expenses of vehicles

(3) Travelling expenses

6,000

2,000

2,000

16,000

16,000

24,000

Total, Annually Recurrent...

39,000

35,900

II - SPECIAL EXPENDITURE

6 Motor transport

35

563,000

22,000

Total, Special Expenditure...... 22,000

Total, Other Charges

61,000

35,900

Total Expenditure

828,400

598,900

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