Head 80-URBAN SERVICES DEPT.: NEW TERRITORIES DIVISION
167
Sub- head
1 Personal emoluments
Other Charges
I — ANNUALLY RECURRENT
Estimate 1964-65
Approved Estimate 1963-64
$
$
$
3,489,000
2,713,100
2 Administration:-
(1) Advertising....
(2) Fuel, light and power
(3) Incidental expenses
(4) Rent......
(5) Subsistence allowances
(6) Uniforms..
5,000
a
50,000
a
1,000 40,000
4,000
4,000
75,000
88,900
800
800
$
75,000
88,000
209,800
3 Alterations and additions to Government grounds.
40,000 a
28,000
4 Casual labour
18,500 u
15,000
5
Health education
1,000
2,000
6
Maintenance:-
(1) Bathing beaches
.$
51,000
a
48,000
(2) Public amenities, parks and playgrounds $
17,000
a
15,000
68,000
7 Refuse handcarts
20,000
30,000
8 Stores and equipment
250,000 a
220,000
9 Transport:-
(1) Running expenses of vehicles
(2) Travelling expenses
$ 30,000 $ 160,000
30,000
a
130,000
Total, Annually Recurrent...
190,000
797,300
740,700
II SPECIAL EXPENDITURE
10 Motor vehicles
11 Public amenities, parks and playgrounds
12 Refuse collecting vehicles....
13 Rocking resuscitation stretcher
14 Street washing vehicle
Catamaran
Minuteman resuscitators Mowing machines
Raft..
43,200 fn
27,100
200,000
200,000
366,000 fn
351,000
1,000
50,000 j
50,000
6,000
4,200
6,200
18,500
Total, Special Expenditure...
660,200
663,000
Total, Other Charges
1,457,500
1,403,700
Total Expenditure
4,946,500
4,116,800
Subhead 10
Revote $6,000; replacements $5,700; new money $31,500.
Subhead 12
Revote $116,000; new money $250,000 in respect of vehicles estimated in total to cost $337,000.