Estimates-1968 — Page 209

Sub-

head 1966-67|1967-68|

Head 78--UNIVERSITIES

Personal Emoluments (University Grants Committee)

1(1)

1

Personal Secretary

(2)

3

Clerks

Typist

(4)

1

Messenger

203

Model

Salary Footnotes

Scale

Special

k

4

k

4

1

Supernumerary Staff

(5) (6)

Administrative Officer, Staff Grade B2

Senior Executive Officer

Super

8

k

Estimate 1967-68

Approved Estimate 1966-67

Personal Emoluments (University Grants Committee)

$

Subhead 1(1)-(6)

Sub-total

185,200

Allowances, etc.

(7)

Acting pay

100 e

(8)

Cost of living allowances

100

(9)

Expatriation pay

2,800

(10)

House and furniture allowances

300

(11)

Overseas Education allowances

100 e

(12)

Overtime allowancès

500

Total, Personal Emoluments

189,100

Personal emoluments

189,100

-

Other Charges

I-ANNUALLY RECURRENT

(a) University Grants Committee

2

Administration:

(1) Cleaning of offices

2,000

(2) Fuel, light and power

600

(3) Stenography services

1,500

(4) Incidental expenses

1,000

(5) Publications

1,000

(6) Rent

19,600

(7) Stores and equipment

1,000

(8) Uniforms

200

26,900

3

Official entertainment

Transport:-

(1) Travelling expenses

(b) Universities

5

Grants (Recurrent)

1,000

600

600

34,050,000

Total, Annually Recurrent

34,078,500

II

SPECIAL EXPENDITURE

(a) University Grants Committee

6

Visitation of overseas members

94,000 h,l

(b) Universities

7

Grants (Non-Recurrent)

5,000,000

Total, Special Expenditure

5,094,000

Total, Other Charges

39,172,500

Total Expenditure

|39,361,600

Note: Expenditure for 1966/67 was created by Special

Warrant.