Estimates-1970 — Page 36

Estimates 財政預算 All

Head 24-CENSUS AND STATISTICS DEPARTMENT

Estimate 1969-70

Approved Estimate 1968-69

Sub head

Personal Emoluments

$

$

$

Subhead 1(1)-(34)

Sub-total 2,854,200

2,263,600

Allowances, etc.

1(35)

Acting pay

100 e

100

(36)

Cost of living allowances

3,100

3,000

(37)

Expatriation pay

100 e

100

(38)

House and furniture allowances

100 e

100

(39)

Overseas Education allowances

100 e

100

(40)

Overtime allowances

70,000

71,100

Total, Personal Emoluments.

2,927,700

2,338,100

1

Personal emoluments

2,927,700

2,338,100

Other Charges

I-ANNUALLY RECURRENT

Administration:

2

(1) Advertising

(2) Fuel, light and power

(3) Incidental expenses

(4) Publications

$

3,500

d

7,000

24,000

29,800

13,500

13,300

8,000

4,500

(5) Subsistence allowances

(6) Uniforms

Cleaning of offices

3,500

3,500

500

d

900

8,400

53,000

Budgetary survey expenses

21,600

21,600

4

Data processing equipment-rental and maintenance

60,000 b

351,800

5

Maintenance-office machinery and equipment

10,500 c

1,700

6

Rent

628,000

156,000

7

Stores and equipment

33,600

39,300

8

Transport:

(1) Travelling expenses

22,600

11,600

22,600

Total, Annually Recurrent

829,300

649,400

Total, Other Charges

829,300

649,400

Total Expenditure

3,757,000

2,987,500

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