Estimates-1969 — Page 62

Estimates 財政預算 All

58

Head 34-DEFENCE: REGISTRATION OF PERSONS OFFICE

Sub- head

Subhead 1(1)-(22)

Personal Emoluments

Estimate 1968-69

Approved Estimate 1967-68

$

$

Sub-total 1,557,600

1,478,900

Allowances, etc.

1 (23)

Acting pay

100 e

7,000

(24)

Cost of living allowances

8,400

8,400

(25)

Expatriation pay.....

3,200

100

(26)

House and furniture allowances

100e

100

(27)

Overseas Education allowances

100

e

100

(28)

Overtime allowances

10,000

10,000

Total, Personal Emoluments

1,579,500

1,504,600

1

Personal emoluments

1,579,500

1,504,600

Other Charges

I-ANNUALLY RECURRENT

Hire of office equipment

Stores and equipment

Transport:

(1) Running expenses of vehicles (2) Travelling expenses

Total, Annually Recurrent

2

Administration: —

(1) Advertising

12,000

13,000

(2) Fuel, light and power

100

100

(3) Incidental expenses

4,500

(4) Publications

1,000

(5) Subsistence allowances

Uniforms

300

2,000

4,500

1,000

300

2,500

19,900

345

10,000 g

11,000

64,500 | a,f

57,000

3,000

2,000

2,000

f

1,800

5,000

99,400

93,200

II - SPECIAL EXPENDITURE

67∞ ON

8

Electric typewriters

Motor vehicle

Cameras, heavy duty

6,000

9,800

Laminating machines

11,500

13,300 h

15,800

Punch card equipment

20,900

Total, Special Expenditure

40,600

36,700

Total, Other Charges

140,000

129,900

Total Expenditure

1,719,500

1,634,500

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