Head 82-URBAN SERVICES DEPT.: NEW TERRITORIES DIVISIÓN 159
Sub- head
1 Personal emoluments
Estimate 1962-63
Approved Estimate 1961-62
2,211,100
Other Charges
1-ANNUALLY RECURRENT
2 Administration :-
(1) Advertising
(2) Fuel, light and power
(3) Incidental expenses
(4) Rent
(5) Subsistence allowances
(6) Uniforms
700 30,000
700 30,000
500
70,400
P
500 66,100
800
62,000
32
a
500
h
40,000
164,400
4
Casual labour
6
Maintenance :-
(1) Beaches.
(2) Cemeteries.
7
Stores and equipment
8
Transport:—
(1) Running expenses of vehicles
(2) Travelling expenses
3 Alterations and additions to Government grounds..
5 Health education.
25,000
22,000
20,000
3,000❘ a
2,000
45,000
40,000
1,000;
1,000
46,000
175,000 a
120,000
30,000
20,000
.$
100,000
R
60,000
130,000
Total, Annually Recurrent...
565,400
400,800
II SPECIAL EXPENDITURE
9
Motor vehicles
1,960,000
18,000 fn
26,000
10 Public amenities, parks and playgrounds
11 Refuse collecting vehicles
150,000
150,000
496,300 | fn
207,000
12
Street washing vehicle..................
49,000 j
42,000
Catamaran..
Litter bins
Loudhailers
6,000
2,000
2,400
Rafts
28,000
Rocking resuscitation stretchers
3,500
Total, Special Expenditure.... 713,300
466,900
Total, Other Charges
1,278,700
867,700
Total Expenditure
3,489,800
2,827,700
Subhead 9 1 new vehicle $12,000; revote $6,000,
Subhead 11 New money $235,000; revote $261,300.
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