Estimates-1962 — Page 96

Estimates 財政預算 All

Head 55-POST OFFICE

Estimate 1961-62

Approved Estimate 1960-61

Personal Emoluments

Sub-

head 1960-61|1961-62

Allowances, etc.

1(37)

Acting pay

10,000

(38)

Cost of living allowances

368,000

32,000 420,300

(39)

Expatriation pay

5,000 c

100

(40)

(41)

House and furniture allowances Overtime allowances

100

e

245,000

245,000

Total, Personal Emoluments

6,320,700

6,746,900

1 Personal emoluments

6,320,700

6,746,900

Other Charges

I

ANNUALLY RECURRENT

2 Administration :-

(1) Fuel, light and power

86,000

86,000

(2) Gratuities to licensed stamp vendors..

3,000

4,000

(3) Incidental expenses..

9,500

9,000

(4) Publications

4,500

2,500

(5) Rent

262,400

p,t

71,000

(6) Training of postal staff.

4,000

4,000

(7) Uniforms

72,000

80,200

441,400

3 Commission on money orders

4 Compensation

5 Conveyance of mails:—

(1) Air

Surface

6 Dues to other Administrations:-

(1) Postal Union.....

(2) Parcel post

(3) Transit charges for surface mails

8,000

7,000

2,000

2,000

.$ 17,500,000 $ 2,900,000

a

14,234,700

a

2,800,000

20,400,000

4,100 2,200,000 31,000

3,000 2,200,000

པ་

d

100,000

2,235,100

7

Official entertainment

9

Stamps

1,000

1,000

8 Maintenance of postal equipment

10 Stores and equipment

16,000 | fn

350,000

350,000

280,000 d

358,100

11 Transport :—

(1) Running expenses of vehicles

(2) Travelling expenses...

36,000 6,000

36,000

6,000

42,000

Total, Annually Recurrent... 23,775,500

20,354,500

-

II- SPECIAL EXPENDITURE

12 | Mail hoist, Railway Pier.

6,000

10,000

13

Motor vehicles....

14

Radio equipment

136,500 fn

12,800

69,500

Calculating machines

5,000

Inter office communication system Radio interference control equipment Stamp cancelling machines.....

4,500

8,500

30,000

Total, Special Expenditure...

155,300

127,500

Total, Other Charges..

23,930,800

20,482,000

Total Expenditure

30,251,500

27,228,900

Subhead 8 Previously provided under Subhead 10.

Subhead 13

One mobile post office, eight additional and three replacement vans, one replacement scooter.

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