Estimates-1964 — Page 147

Estimates 財政預算 All

Sub- head

1 Personal emoluments

Head 68-ROYAL OBSERVATORY

Estimate 1963-64

1,594,900

Approved

143

Estimate 1962-63

1,533,600

2 Administration :-

Other Charges

I - ANNUALLY RECURRENT

(1) Fuel, light and power.

(2) Incidental expenses..

(3) Publications

(4) Subsistence allowances (5) Training of staff (6) Uniforms

3 Cable and Wireless services

4 Data processing

5 Maintenance :-

59,300

a

49,700

7,000

7,000

4,200

4,200

4,200

d

5,500

100

е

100

1,700

I

1,200

76,500

617,000

560,000

2,600 | fn

(1) Airport weather radar display

7,600

7,600

(2) Office machinery and equipment

2,400

b,l

5,200

(3) Storm warning radar

27,800

27,800

(4) Wind finding radar

12,800

12,800

50,600

6 Official entertainment

1,000

1,000

7 Stores and equipment

47,800 | a

42,200

8 Transport:-

(1) Running expenses of vehicles (2) Travelling expenses..

2,400

2,400

2,900

2,600

5,300

9 University science under-graduates

1,200

1,200

10 Upper air investigation

257,900 b

262,900

Total, Annually Recurrent ... 1,059,900

993,400

II - SPECIAL EXPENDITURE

II | Duplicator.

12

Precision aneroid barometer

13 | Rainfall intensity investigation.

Accounting equipment Wind-finding radar

3,000 j

3,000

2,400

4,000 j

13,200

3,100

45,000

Total, Special Expenditure...

9,400

64,300

Total, Other Charges

1,069,300

1,057,700

Total Expenditure

2,664,200

2,591,300

Subhead 4 Offset by a reduction in Subhead 5(2).

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