102
Sub- head
Head 49-NEW TERRITORIES ADMINISTRATION
1
Personal emoluments
Estimate 1966-67
Approved Estimate 1965-66
$
7,150,600
6,781,700
Other Charges
I-ANNUALLY RECURRENT
2
Administration:
(1) Advertising
$
9,000
9,000
(2) Cleaning of offices
3,600
3,000
(3) Fuel, light and power
35,000
35,000
(4) Incidental expenses
16,000
a
12,000
(5) Publications
6,000
d
7,200
(6) Rent
773,000
700,000
(7) Staff for Crown rent collection
8,000
7,700
(8) Subsistence allowances
25,000
25,000
(9) Uniforms
$
23,000
d
24,000
898,600
345
3 Casual labour
3,000
3,000
4
Grants to Rural Committees
194,400 f
162,000
5
Maintenance of radio telephony equipment Official entertainment
3,000 fn
28,900 a
26,500
Squatter areas, clearance and improvement:
(1) Maintenance, minor improvements and
additions, existing areas
$
50,000
N
50,000
(2) Minor resiting and development, new
areas
50,000
€
50,000
(3) Miscellaneous compensation
$
50,000
e
50,000
150,000
DO ON
8
Stores and equipment
85,000
85,000
9
Transport:-
(1) Running expenses of vehicles
(2) Travelling expenses
$$
20,000 400,000
g
22.000
a,f
370,000
420,000
Total, Annually Recurrent
1,782,900
1,641,400
II SPECIAL EXPENDITURE
10
Aerial survey photographs
15,400
10,800
11
12
14
15
12345
Cottage resettlement area at Fo Tan
89,400 h,j,l
345,000
13.
Local public works
Motor vehicles
Photographic equipment
2,200,000
2,200,000
51,200 fn
17,800
8,000
Receipting machine
10,600 h,l
Electric typewriter
2,500
Paper shredding machine.
—
1,800
Total, Special Expenditure
2,374,600
2,577,900
Total, Other Charges
Total Expenditure
4,157,500
11,308,100
4,219,300
11,001,000
Subhead 5 Previously provided under Head 51.
Subhead 13 Includes $34,700 for replacements.