Head 25-COLONIAL SECRETARIAT AND LEGISLATURE
Sub- head
1
Personal emoluments
Other Charges
I ANNUALLY RECURRENT
37
Estimate 1967-68
Approved Estimate 1966-67
$
$
15,584,200
11,957,000
2
Administration:
(1) Advertising
(2) Cleaning of offices
(3) Fuel, light and power
6,500 9,000
a
4,000
46,200
8,700
(4) Hansard reporters
(5) Incidental expenses
(6) Publications
(7) Rent
(8) Subsistence allowances
5,000
2,500
32,600
25,000
29,000
23,000
152,500
151,200
2,000
(9) Uniforms
14,400
8,900
297,200
345
Hire and maintenance of office equipment
4
Maintenance of teleprinter
293,300
38,200
6,100
6,100
Reimbursement in respect of seconded Foreign Office
personnel
260,000
195,000
670
Stores and equipment
117,900
30,000
Training of driving test examiners
3,000
8
Transport:-
(1) Running expenses of vehicles
$ 8,000
(2) Travelling expenses
$
79,000
5,000 32,000
87,000
Total, Annually Recurrent
1,064,500
529,600
II SPECIAL EXPENDITURE
9
By-Census 1966
189,100
600,600
10
Equipment for computer centre
47,200
11
Intercommunication system
31,000
12
Office equipment
19,000
29,700
13
Special expenses-Banking Ordinance
700,000
900,000
Total, Special Expenditure
986,300
1,530,300
Total, Other Charges
2,050,800
2,059,900
Total Expenditure
|17,635,000
14,016,900
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