Estimates-1963 — Page 92

Estimates 財政預算 All

86

Head 51-MISCELLANEOUS SERVICES

Estimate 1962-63

Approved Estimate 1961-62

Sub- head

Recurrent Expenditure

1

Agents commission and expenses

260,000

240,000

2 Commission, difference in exchange, etc.

100,000 e

100,000

3

Compensation

50,000 e

50,000

4 Consultations, conferences, committees, etc.

330,000

200,000

5

Interest

50,000

20,000

6

Loss of cash and stores

1,000 e

1,000

7

Official entertainment

22,500

15,000

8 Other miscellaneous services

10,000 e

10,000

9

Quartering:

(1) Hostel, hotel and private tenancy expenses..$

Rent of non-departmental quarters

5,000,000

4,000,000

.$

2,400,000

2,100,000

7,400,000

10 Recruiting expenses...

330,000

300,000

11

Refunds of revenue

500,000

800,000

13 Royal Institute of Public Administration

12 Relief and assistance to Government officers

14 Safe-keeping of essential records

15 Stamp duty

16 Telegrams

17 Telephone rents and services

10,000 e

10,000

700

11,000

11,000

10,000

150,000

120,000

1,000,000

878,000

18 Training of Government officers :-

(1) Bonuses for examinations

310,000

270,000

(2) Courses of instruction.

1,800,000

1,550,000

(3) Language study

190,000

160,000

(4) Executive and clerical staff

25,000

25,000

(5) Publications and equipment

15,000

2,340,000

20

19 Transport of Government officers

Urban Council election expenses Arrears of salary

6,750,000

6,500,000

8,000

8,000 10,000

Total, Recurrent Expenditure

|19,333,200

Special Expenditure

21 Coinage expenses

22 Contribution to the Development Loan Fund

23 Contribution to the Revenue Equalization Fund

24 Irrecoverable advances written-off

25 Organizational investigation of Government Departments

Total, Special Expenditure...

Total Expenditure........

300,000

2,570,000

10,000 e

10,000

10,000 e

10,000

1,000 e

1,000

315,000

636,000

|19,969,200

Colonial Secretary

Control of expenditure is vested in the following officers:

Subheads 4, 9(1), 12-14, 18, 25.

Financial Secretary

39

3, 7, 22, 23.

Accountant General

17

Commissioner of Rating and Valuation..............

**

1, 2, 5, 6, 8, 10, 11, 16, 19, 21, 24. 9(2), 15.

Postmaster General

17.

*2

Commissioner of Registration.

20.

"1

17,378,000

2,591,000

19,969,000

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