Estimates-1970 — Page 166

Estimates 財政預算 All

160

Sub- head

Head 58-PUBLIC WORKS DEPARTMENT

Personal Emoluments

1 | Personal emoluments

Headquarters

Other Charges

I - ANNUALLY RECURRENT

Approved Estimate 1968-69

Estimate 1969-70

$

$

2,595,000

2

Administration:

(1) Advertising

(2) Cleaning of offices

(3) Incidental expenses

(4) Publications

3,000

3,000

1,500

1,800

13,200

13,400

26,000

30,000

(6) Uniforms

(5) Subsistence allowances

Fuel, light and power

1,000

1,000

1,200

2,000

1,200

45,900

3

Casual labour

1,000

1,000

4

Examination, arbitration and appeals tribunal expenses

10,000

1,000

Hire and maintenance of office machinery and equipment

8,100

8,500

6

Official entertainment

5,000

3,500

7

Rent

70,000

90,100

8

Stores and equipment

3,500

3,800

9

Transport:-

(1) Running expenses of vehicles

$

500

600

(2) Travelling expenses

$

11,400

12,500

11,900

10 University engineering/architectural students and graduates.

418,000

417,800

573,400

591,200

Total, Annually Recurrent

II

SPECIAL EXPENDITURE

Calculating machines

$

2,606,900

Total, Special Expenditure

Total, Other Charges

12,400

12,400

573,400

603,600

Total

Expenditure Headquar-

ters,

carried forward

to

Summary

3,168,400

3,210,500

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