Estimates-1963 — Page 103

Estimates 財政預算 All

Sub- head

Head 57-PRINTING DEPARTMENT

1 Personal emoluments

Other Charges

I-ANNUALLY RECURRENT

2 Administration :-

(1) Advertising

(2) Fuel, light and power

(3) Incidental expenses..

(4) Publications

(5) Training of printing staff

(6) Uniforms

3 Maintenance of printing and office equipment

4 Printing and stationery supplies :—

(1) Paper and printing requisites

(2) Printing and binding

(3) Publicity printing

(4) Stationery.

Estimate 1962-63

1,617,100

97

Approved Estimate 1961-62

3,000

2,000

60,000

50,000

5,000

4,500

1,000

1,000

4,000

4,000

2,000

2,000

75,000

35,000 a

30,000

1,300,000

1,300,000

370,000

290,000

143,800

fn

75,500

600,000

Q

500,000

2,413,800

18,000 a

12,000

1,000 5,500

1,000

a

5,000

6,500

Total, Annually Recurrent... 2,548,300

2,277,000

5 Stores and equipment

6 Transport :—

(1) Running expenses of vehicles

(2) Travelling expenses.....

II SPECIAL ExpenditurE

7

Automatic feeders for numbering machine

8

Automatic double press

9 Automatic guillotine

10

11

12

Densitometer...

Double sider disc ruler

Inter-office communication system

13 Lithographic proof press.....

14 Monotype keyboard and caster 15 Multi-duty punching machine

16 Numbering boxes

17 Type metal for Revised Laws

Accounting machines

Knife grinding machine Paper conditioning racks

1,533,000

20,000

6,600

40,000

5,000

58,700

6,500

70,000

96,000

30,000

25,000

5,000

4,600

8,000

10,000

Total, Special Expenditure... 362,800

22,600

Total, Other Charges

2,911,100

2,299,600

Total Expenditure

4,528,200

3,832,600

Subhead 4(3) Partly offset by departmental recoveries credited

to Head 6 Subhead 2(7).

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