Estimates-1964 — Page 31

Estimates 財政預算 All

Head 25-COLONIAL SECRETARIAT AND LEGISLATURE

27

Estimate 1963-64

Approved Estimate 1962-63

Personal Emoluments

Sub-

head 1962-63 | 1963-64

Allowances, etc.

1(51)

Acting pay

85,700

38,400

(52)

Cost of living allowances

47,700

37,800

(53)

Expatriation pay

58,400

75,500

(54)

Extraneous duties allowances

3,400

3,400

(55) (56)

House and furniture allowances

8,000

100

Overtime allowances

11,000

4,000

Total, Personal Emoluments

6,317,200

5,313,400

1 Personal emoluments

6,317,200

5,313,400

2 Administration :-

Other Charges

I — ANNUALLY RECURRENT

(1) Advertising

(2) Fuel, light and power

(3) Hansard reporters

(4) Incidental expenses

(5) Publications

(6) Rent

(7) Uniforms

3 Maintenance :—

(1) Office equipment

(2) Teleprinter....

2,000

1,000

5,500

5,500

1,100

1,100

22,000

a

17,000

15,000

12.000

68,500

P

60,000

4,000

4,000

118,100

3,000

400

600

400

3,400

4 Stores and equipment

5 Transport:—

(1) Running expenses of vehicles

(2) Travelling expenses.

12,000 a

7,000

5,000

2,500

$

28,000

24,000

33,000

Total, Annually Recurrent...

166,500

135,100

II SPECIAL EXpenditure

6 Coding equipment

7 Office equipment

Colony Seal

64,000 j

64,000

11,700

15,000

5,500

Total, Special Expenditure...

75,700

84,500

Total, Other Charges

242,200

219,600

Total Expenditure

6,559,400

5,533,000

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