Estimates-1967 — Page 38

Estimates 財政預算 All

34

Sub- head

Head 25-COLONIAL SECRETARIAT AND LEGISLATURE

Approved Estimate 1965-66

Estimate 1966-67

$

11,957,000

$

9,772,000

1

Personal emoluments

Other Charges

I - ANNUALLY RECURRENT

2

Administration:-

(1) Advertising

4,000

3,000

(2) Fuel, light and power

8,700

a

5,500

(3) Hansard reporters

2,500

2,200

(4) Incidental expenses

25,000

36,800

(5) Publications

23,000

a

17,000

(6) Rent

151,200

a

98,000

(7) Uniforms

$

8,900

6,500

223,300

345

Hire and maintenance of office equipment

38,200

4,000

4

Maintenance of teleprinter

6,100

6.100

5

Reimbursement in respect of seconded Foreign Office

personnel

195,000

6

Stores and equipment

30,000

38,000

7

Transport:-

(1) Running expenses of vehicles

5,000

5,000

(2) Travelling expenses

32,000

32,000

37,000

Total, Annually Recurrent

529,600

254,100

II - SPECIAL EXPENDITURE

10

∞ a o

8

By-Census 1966

600,600

Office equipment

29,700

32,100

Special expenses-Banking Ordinance

900,000 h,l

Total, Special Expenditure

1,530,300

32,100

Total, Other Charges

2,059,900

286,200

Total Expenditure

14,016,900

10,058,200

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