88
Sub- head
Head 52-NEW TERRITORIES ADMINISTRATION
1
Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
Estimate 1962-63
5,502,700
Approved Estimate 1961-62
5,013,300
2
Administration:-
(1) Advertising
6,000
4,000
(2) Cleaning of offices..
1,500
2,000
(3) Fuel, light and power
35,000
45,000
(4) Incidental expenses
15,000
15,000
(5) Publications
5,000
a
4,000
(6) Rent
500,000
d
600,000
(7) Staff for Crown rent collection
7,100
7,100
(8) Subsistence allowances
15,000
15,000
(9) Uniforms
35,000
h
30,000
619,600
3 Casual labour
10,000 d
25,000
4 Grants to Rural Committees
162,000
162,000
5
Official entertainment
22,000
20,000
6 Squatter areas, clearance and improvement:—
Į
(1) Maintenance, minor improvements and
additions, existing areas.........................
50,000
e
50,000
(2) Minor resiting and development, new areas... (3) Miscellaneous compensation
50,000
e
50,000
e
50,000
150,000
7
Stores and equipment
100,000
100,000
8 Transport :-
(1) Running expenses of vehicles (2) Travelling expenses.
25,000
.$
300,000
C
25,000 200,000
325,000
Local public works
1,500,000
Total, Annually Recurrent
1,388,600
2,854,100
II - SPECIAL EXPENDITURE
9
Inter-office communication system
8,000 | fn
25,300
10
Local public works
2,000,000 fr
11
Motor vehicles
22,500
65,200
12 Survey stores and equipment..
5,000
13
Wireless sets for community listening Photographic equipment...
33,600 j
33,600
20,000
Tape recorders
2,000
Total, Special Expenditure... 2,069,100
146,100
Total, Other Charges
3,457,700
3,000,200
Total Expenditure......
8,960,400
8,013,500
Subhead 9 Includes revote of $1,000.
Subhead 10 Previously provided
Annually Recurrent.
under
Other Charges