Estimates-1970 — Page 234

228

Sub-

head 1968-69|1969-70

Head 78-UNIVERSITIES

Personal Emoluments (University Grants Committee)

1(1) (2)

(3)

(4)

113 —

1

Secretary, University Grants Committee (6100)

1

Personal Secretary

3

3

Clerks

1

1

Typist

(5)

1

1

Messenger

Supernumerary Staff

(6)

1

1 Senior Executive Officer

Personal Emoluments (University Grants Committee)

Subhead 1(1)-(6)

Model

Salary

Footnotes

Scale

Super Special

k

4

k

4

1

8

k

Estimate 1969-70

Approved Estimate 1968-69

$

Sub-total

184,600

$

172,600

$

Allowances, etc.

(7)

Acting pay

Cost of living allowances

(9)

Expatriation pay

2,700 100 2,800

100

100

2,800

(10)

House and furniture allowances

300

300

(11)

Overseas Education allowances

100 e

100

(12) Overtime allowances

500

500

Total, Personal Emoluments

191,100

176,500

1

Personal emoluments

191,100

176,500

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

2,600

1,500

800

600

1,500

1,500

1,500

1,000

(5) Publications

(6) Stores and equipment (7) Uniforms

2,000

1,000

1,000

1,000

$

200

200

9,600

3

Official entertainment

500

1,000

4

Rent

25,200

19,600

5

Transport:

(1) Travelling expenses

600

600

600

(b) Universities

6

Grants (Recurrent)

Total, Annually Recurrent

51,525,000

51,560,900

48,025,000

48,053,000

II SPECIAL EXPENDITURE

(a) University Grants Committee

7

Visitation of overseas members

85,000

28,500

(b) Universities

8

Grants (Non-Recurrent) :-

(1) New projects

$11,879,000

(2) Chinese University site formation and

external works

$13,800,000

3,894,000 11,330,000

9

Outstanding Capital Grants

25,679,000 212,000

Electric typewriter

4,600,000 2,000

Total, Special Expenditure

|25,976,000

19,854,500

Total, Other Charges

Total Expenditure

77,536,900

77,728,000

67,907,500

68,084,000