Estimates-1968 — Page 135

Estimates 財政預算 All

Sub- head

.......

1

Personal emoluments

Head 53-POST OFFICE

Other Charges

129

Estimate 1967-68

Approved Estimate 1966-67

$

$

14,703,500

12,989,700

I-ANNUALLY RECURRENT

2

Administration:-

(1) Cleaning of offices

100,000

(2) Fuel, light and power

235,000

(3) Gratuities to licensed stamp vendors

2,000

(4) Incidental expenses

15,000

(5) Publications

5,000

(6) Rent

800,000

(7) Training of postal staff

100

(8) Uniforms

105,000

100,000 225,000

2,000

15,000

5,000

d

922,000

e

100

100,000

1,262,100

Casual staff

Commission on money orders

Compensation

Conveyance of mails:-

(1) Air

(2) Surface

210,000 f

160,000

9,000

9,000

8,000

5,000

$24,000,000 $ 6,250,000

a

20,500,000

a

6,100,000

30,250,000

7 Dues to other Administrations:

(1) Parcel post

(2) Postal Union

(3) Transit charge for surface mails

$ 4,000,000

8,000 80,000

a

3,500,000 8,000

100,000

4,088,000

8

Official entertainment

2.000

2,000

9

Maintenance of postal equipment

20,000

17,000

10

Stamps

600,000

600,000

11

Stores and equipment

600,000

750,000

12

Transport:

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

6969

40,000

40,000

$

7,000

6,000

47,000

Total, Annually Recurrent

37,096,100

33,166,100

II SPECIAL EXPENDITURE

13

Fitting out of new post offices

310,000

257,000

14

Motor vehicles

250,900 fn

180,500

15

Postal franking machines

5,300

16

Radio equipment

37,900

3,500

17

Television interference measuring receiver

4,000

18

Television vans

80,000 h

80,000

Accounting machine

3,100

Platform weighing machine

2,000

Total, Special Expenditure

688,100

526,100

Total, Other Charges

37,784,200

33,692,200

Total Expenditure

52,487,700

46,681,900

Subhead 14 Includes revote of $69,200 and $167,300.

for replacements.

Page 135Page 136

130

Sub-

head 1966-67|1967-68|

Comments

Approved members can add comments, bookmarks, and private notes.

No comments yet.

Private Research Note

Private notes are available after approval.