Sub- head
Head 50-NEW TERRITORIES ADMINISTRATION
1 Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
Estimate 1963-64
5,870,900
Approved Estimate 1962-63
2 Administration :-
(1) Advertising
6,000
6,000
(2) Cleaning of offices.
1,500
1,500
(3) Fuel, light and power
40,000
35,000
(4) Incidental expenses
15,000
15,000
(5) Publications
6,000
a
5,000
(6) Rent
525,000
p
500,000
(7) Staff for Crown rent collection
7,100
7,100
(8) Subsistence allowances
20,000
R
15,000
(9) Uniforms
30,000
35,000
650,600
3 Casual labour
4 Grants to Rural Committees
5 Official entertainment
10,000
10,000
162,000
162,000
24,500
22,000
6 Squatter areas, clearance and improvement:—
(1) Maintenance, minor improvements and
additions, existing areas....
50,000
50,000
(2) Minor resiting and development, new areas... (3) Miscellaneous compensation
50,000
e
50,000
50,000
e
50,000
150,000
7 Stores and equipment
100,000
100,000
8
Transport:-
(1) Running expenses of vehicles
$
25,000
25,000
(2) Travelling expenses
320,000
300,000
345,000
Total, Annually Recurrent
1,442,100
1,388,600
II -
―
SPECIAL EXPENDITURE
85
5,502,700
9 Calculating machines
10 Local public works
11 Photo-copying machines..
12 Radio telephony equipment
13 Sociological Survey
Inter-office communication system Motor vehicles
10,300 2,000,000
2,000,000
6,000
5,500
4,000 t
8,000
22,500
Survey stores and equipment.
5,000
Wireless sets for community listening
33,600
Total, Special Expenditure... 2,025,800
2,069,100
Total, Other Charges
3,467,900
3,457,700
Total Expenditure......
9,338,800
8,960,400