Estimates-1969 — Page 70

Estimates 財政預算 All

66

Sub- head

Head 36-EDUCATION DEPARTMENT

Estimate 1968-69

Approved Estimate 1967-68

Administration

$

$

$

Personal Emoluments

Personal emoluments

Other Charges

I ANNUALLY RECURRENT

4,671,300

4,536,200

2

Administration:·

(1) Advertising

(2) Cleaning of offices

(3) Fuel, light and power

(4) Incidental expenses

(5) Publications

(6) Subsistence allowances

Uniforms

25,000

13,000

9,100

13,300

6,000

43,000

15,500

C

10,700

15,000

26,300

1,300

1,300

3,000

2,500

74,900

34567

Maintenance of stores and equipment

7,000

2,500

Official entertainment

7,500

7,600

Rent

590,000

662,900

Stores and equipment

40,000

41,800

Transport:-

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

2,000

2,000

25,000

30,000

27,000

Total, Annually Recurrent

746,400

856,900

wwwwww..com

II SPECIAL EXPENDITURE

8

Equipment and furniture Motor vehicle

22,300

3,600

13,900

Total, Special Expenditure

22,300

17,500

Total, Other Charges

768,700

874,400

Total Expenditure-Administra-

tion, carried forward to

Summary

5,440,000

5,410,600

Page 70Page 71

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