Sub-
head
Head 80-URBAN SERVICES DEPARTMENT: CITY HALL
1
Personal emoluments
Other Charges
I ANNUALLY RECURRENT
213
Estimate 1967-68
Approved Estimate 1966-67
$
1,743,200
1,421,700
Administration:-
2
(1) Advertising
(2) Cleaning of offices
(3) Fuel, light and power
(4) Incidental expenses
Publications
(6) Rent
(7) Subsistence allowances
7,500 83,000
300,000
7,500 83,000 300,000
4,000
2,000
270,000
1,500
(8) Uniforms
11,000
5,000
2,000
270,000
a
500
11,000
679,000
en St in SON
3
Exhibition expenses
5
Hire of office equipment
6
7
Maintenance :·
(1) Cinema equipment
(2) Furniture and furnishings
Copyright fees, royalties and transcriptions
Laundering of departmental uniforms
18,000
18,000
15,000
15,000
12,000 a
9,000
5,000
5,000
$
8,000
8,000
14,000
14,000
(3) Musical instruments
(4) Office equipment
(5) Stage equipment
6,000
6,000
1,000
2,000
10,000
10,000
39,000
8
Official entertainment
1,000
1,000
9
Public concerts
25,000
30,000
10
Stamp duty
3,600 | fn
1,800
11
Stores and equipment
90,000
90,000
12
Transport:-
(1) Travelling expenses
3,000
a
2,000
3,000
Total, Annually Recurrent
890,600
890,800
II SPECIAL EXPENDITURE
13
Art and museum acquisitions
110,000
100,000
14
Carpet cleaning machine
6,200
15
City Hall and Kowloon Libraries :
(1) Books and periodicals
(2) Other materials
$ 500,000
400,000
$ 15,000
15,000
515,000
67
16
17
18
19
Replacement of carpets
20
Sculptures for City Hall Garden
21
Stage equipment
Electric typewriter
Towel cabinets
Films and slides for museum Microfilming
Museum and art gallery equipment
24,200 h
24,300
112,000 fr
56,000
20,000 | h
37,000
86,000 l,fn
34.000
150,000 fn
100,000
7,000 fn
4,300
4,000
4,500
Total, Special Expenditure
1,030,400
779,100
Total, Other Charges
Total Expenditure
1,921,000
3,664,200
1,669,900
3,091,600
Subhead 10 Offset by equivalent revenue.
**
17 Includes revote of $56,000.
"
19 Includes revote of $58,000.
Subhead 20 Includes revote of $100,000.
21
27
Includes revote of $4,300.
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