Estimates-1969 — Page 214

210

Sub-

head 1967-68||1968-69

Head 78-UNIVERSITIES

Personal Emoluments (University Grants Committee)

1(1)

1

(2)

1

Secretary, University Grants Committee (5700) Personal Secretary

3

3

Clerks

1

Typist

(5)

1

1

Messenger

Supernumerary Staff

(6)

1

Senior Executive Officer

1

Administrative Officer, Staff Grade B2

Model

Salary

Footnotes

Scale

Super 1 Special

k

4

k

4

1

8

k

Super

Estimate 1968-69

Approved Estimate 1967-68

Personal Emoluments (University Grants Committee)

$

$

Subhead 1(1)-(6)

Sub-total

172,600

185,200

Allowances, etc.

Acting pay

(8)

Cost of living allowances

(9)

Expatriation pay

(10)

House and furniture allowances

(11)

Overseas Education allowances

(12)

Overtime allowances

Total, Personal Emoluments

1

Personal emoluments

100 e

100

100

100

2,800

2,800

300

300

100 e

100

500

500

176,500

189,100

176,500

189,100

Other Charges

I — ANNUALLY RECURRENT

(a) University Grants Committee

2

Administration:

(1) Cleaning of offices

(2) Fuel, light and power

(3) Stenography services

(4) Incidental expenses

1,500

2,000

600

600

1,500

1,500

1,000

1,000

(5) Publications

(6) Stores and equipment (7) Uniforms

1,000

1,000

1,000

1,000

200

200

6,800

3

Official entertainment

1,000

1,000

4

Rent

19,600

19,600

5

Transport:

(1) Travelling expenses

600

600

600

(b) Universities

6

Grants (Recurrent)

Total, Annually Recurrent

48,025,000

48,053,000

34,050,000

34,078,500

II

SPECIAL EXPENDITURE

(a) University Grants Committee

7

Electric typewriter

8

Visitation of overseas members

2,000 28,500 fn

94,000

(b) Universities

9

Grants (Non-Recurrent) :-

(1) New projects

(2) Chinese University site formation

$ 3,894,000 $11,330,000

10 Outstanding Capital Grants

15,224,000 4,600,000

5,000,000

Total, Special Expenditure

19,854,500

5,094,000

Total, Other Charges

67,907,500

39,172,500

Total Expenditure

68,084,000

39,361,600

Subhead 8 Includes revote of $14,500.