238
Sub- head
Head 80-URBAN SERVICES DEPARTMENT: CITY HALL
Estimate 1969-70
Approved Estimate 1968-69
$
$
$
$
2,052,900
1,939,000
1
Personal emoluments
Other Charges
I ANNUALLY RECURRENT
2
Administration:
(1) Advertising
$
11,000
a
7,500
(2) Cleaning of offices
83,000
(3) Fuel, light and power
(4) Incidental expenses (5) Publications
(6) Subsistence allowances
Uniforms
300,000
83,000 300,000
3,000
3,000
2,000
2,000
1,500
1,500
•
11,000
9,000
411,500
3
Casual labour for libraries
3,600 /
4
Copyright fees, royalties and transcriptions
18,000
18,000
5
Exhibition expenses
15,000
15,000
6
Hire of office equipment
18,000
16,000
7
Laundering of departmental uniforms
4,000
4,000
8
Library consultant service
12,000 /
9
Maintenance:
(1) Cinema equipment
10,000
8,000
(2) Furniture and furnishings
14,000
14,000
(3) Musical instruments
7,000
6,000
(4) Office equipment
2,000
a
1,000
(5) Stage equipment
10,000
10,000
43,000
10
Official entertainment
2,000 a
1,000
11
Public concerts
53,300 a
39,000
12
Rent
254,100
270,000
13
Stamp duty
3,600 fr
3,600
14
Stores and equipment
99,000
90,000
15
Transport:-
(1) Travelling expenses
4,000
3,000
4,000
Total, Annually Recurrent
941,100
904,600
II - SPECIAL EXPENDITURE
678
17
18
16 Art and museum acquisitions
Centennial Anniversary Celebration City Hall and Kowloon Libraries :
(1) Books and periodicals (2) Other materials
151,000 12,000
151,000
$ 438,500 $
21,000
501,500
21,000
459,500
19,300 | h
24,200
105,200❘ h
238,500
13,200 h
16,600
40,000
52,400
200,000 h
200,000
5,000 h
5,000
6,200
5,000
3,200
Total, Special Expenditure
1,005,200
1,224,600
Total, Other Charges
1,946,300
2,129,200
Total Expenditure
3,999,200
4,068,200
21
282222
19
Films and slides for museum
20
Microfilming
Museum and art gallery equipment
Replacement of carpets
23
Sculptures for City Hall Garden
24
Ticket issuing machines
Carpet cleaning machine
Sound film projector
Stage equipment
Subhead 13 Offset by equivalent revenue.
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