Estimates-1969 — Page 45

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Head 26-COLONIAL SECRETARIAT AND LEGISLATURE

41

Estimate 1968-69

Approved Estimate 1967-68

$

$

15,584,200

|15,815,100

1

Personal emoluments

Other Charges

I-ANNUALLY RECURRENT

2

Administration:

(1) Advertising

19,500

6,500

(2) Cleaning of offices

2,300

9,000

(3) Fuel, light and power

422,000

a

46,200

(4) Hansard reporters

5,000

5,000

(5) Incidental expenses

41,600

32,600

(6) Publications

29,000

29,000

(7) Subsistence allowances

1,500

2,000

(8) Uniforms

$

19,100

14,400

540,000

3

4

5

Hire and maintenance of office equipment

Maintenance of teleprinter

Reimbursements in respect of seconded officers

689,000 a

293,300

6,100

6,100

440,000

260,000

6

Rent

439,500 a

152,500

7

Stores and equipment

213,700

117,900

8

Training of driving test examiners

2,000

3.000

9

Transport:-

(1) Running expenses of vehicles

$ 17,500

8,000

(2) Travelling expenses

$ 116,300

79,000

133,800

Total, Annually Recurrent

2,464,100

1,064,500

II SPECIAL EXPENDITURE

10

Lion Rock Tunnel-Steam cleaning unit

6,000 h,!

11

Motor vehicles

44,300 fn

12

Office equipment

41,200

19,000

13

Private automatic telephone branch exchange

23,000

14

15

Publication of "History of Hong Kong" Special expenses Banking Ordinance

10,000 h,l

200,000

700,000

By-Census 1966

189,100

Equipment for computer centre

47,200

Intercommunication system

31,000

Total, Special Expenditure

324,500

986,300

Total, Other Charges

2,788,600

2,050,800

Total Expenditure

|18,603,700

17,635,000

Subhead 11 Includes $27,500 for replacements.

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