Estimates-1966 — Page 118

Estimates 財政預算 All

112

Head 53-POST OFFICE

Sub- head

1

Personal emoluments

Estimate 1965-66

Approved Estimate 1964-65

$

$

$

11,000,000

9,499,500

Other Charges

I-ANNUALLY RECURRENT

2

Administration:

(1) Cleaning of offices

50,000

a

(2) Fuel, light and power

211,000

α

40,000 200,000

(3) Gratuities to licensed stamp vendors

2,000

2,000

(4) Incidental expenses

17,000

a

16,000

(5) Publications

7,000

7,000

(6) Rent

825,000

600,000

(7) Training of postal staff

3,000

4,000

(8) Uniforms

95,000

90,000

1,210,000

3456

4

5

Casual staff

Commission on money orders

Compensation

Conveyance of mails:-

(1) Air

(2) Surface

160,000

160,000

9,000

9,000

5,000

4,000

$20,500,000

a

20,000,000

$ 5,750,000

a

5,250,000

26,250,000

7

Dues to other Administrations:

(1) Postal Union

$

(2) Parcel post

8,000 3,250,000

a

(3) Transit charge for surface mails

$ 150,000

a

8,000 3,000,000 60,000

3,408,000

Official entertainment

1,500

1,000

9

Maintenance of postal equipment

17,000

17,000

10

Stamps

400,000

300,000

11

Stores and equipment

722,000 b

750,000

12

Transport:-

(1) Running expenses of vehicles

(2) Travelling expenses

50,000 6,000

50,000

7,000

56,000

Total, Annually Recurrent

32,238,500

30,575,000

II SPECIAL EXPENDITURE

13

Accounting machine

16,000

14

Fitting out of new post offices

330,000 fr

200,000

15

Motor vehicles

122,200 fn

221,200

16

Platform trailers

7,500

17

Radio equipment

35,600

48,400

Mail handling equipment-Central Reclamation

427,200

Platform weighing machine

2,000

Postal franking machines

16,000

Total, Special Expenditure

511,300

914,800

Total, Other Charges

32,749,800

31,489,800

Total Expenditure

43,749,800

40,989,300

Subhead 14 Includes revote of $30,000.

Subhead 15 Revote $10,000; replacements $81,400;

new money $30,800.

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