166
Sub- head
Head 80-URBAN SERVICES DEPT.: NEW TERRITORIES DIVISION
Ι Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
Estimate 1963-64
Approved Estimate 1962-63
2,713,100
2,211,100
2
Administration:-
(1) Advertising
(2) Fuel, light and power
(3) Incidental expenses
(4) Rent
(5) Subsistence allowances
(6) Uniforms
1,000
a
40,000
a
700 30,000
4,000
a
500
88,900
P
70,400
800
800
88,000
h
62,000
222,700
3 Alterations and additions to Government grounds...
Casual labour
28,000
25,000
15,000
22,000
5 Health education
2,000
3,000
6
Maintenance:
(1) Bathing beaches
48,000
45,000
(2) Public amenities, parks and playgrounds
Cemeteries.
15,000
1,000
63,000
7
Refuse handcarts
8
Stores and equipment
9 Transport:—
(1) Running expenses of vehicles
(2) Travelling expenses
30,000
220,000 a
175,000
30,000 130,000
30,000
α
100,000
160,000
Total, Annually Recurrent...
740,700
565,400
II SPECIAL EXPENDITURE
10 Catamaran
11
Minuteman resuscitators
12
Motor vehicles
13 Mowing machines....
14
Public amenities, parks and playgrounds
15
Raft
16 Refuse collecting vehicles
17 Street washing vehicle....
6,000
4,200
27,100 fn
18,000
6,200
200,000
150,000
18,500
351,000 fn
496,300
50,000
49,000
Total, Special Expenditure...
663,000
713,300
Total, Other Charges
1,403,700
1,278,700
Total Expenditure
4,116,800
3,489,800
Subhead 12 2 new vans $24,600; revote $2,500.
Subhead 16 2 new vehicles $116,000; revote $235,000.
Page 170Page 171