Sub-
head
Head 49-NEW TERRITORIES ADMINISTRATION
1
Personal emoluments
121
Estimate 1969-70
Approved Estimate 1968-69
$
10,295,100
8,589,500
Other Charges
I - ANNUALLY RECURRENT
2
Administration:
(1) Advertising
$
7,000
7,000
(2) Cleaning of offices
1,000
1,000
(3) Fuel, light and power
25,000
25,000
(4) Incidental expenses
16,000
16,000
(5) Publications
6,000
6,000
(6) Staff for Crown rent collection
11,500
9,300
(7) Subsistence allowances
25,000
25,000
(8) Uniforms
$
18,000
18,000
109,500
Casual labour
5,000 a,f
3,000
4
Grants to Rural Committees
319,200 f
254,400
5
Heung Yee Kuk subvention
36,000
36,000
6
Hire of office equipment
9,600
Maintenance of radio telephony equipment
3,000
3,000
8
Official entertainment
47,500
47,500
9
Rent
645,000
700,000
10
Squatter areas, clearance and improvement:
(1) Maintenance, minor improvements and
additions, existing areas
50,000
50,000
(2) Minor resiting and development, new
areas
50,000
50,000
(3) Miscellaneous compensation
$
50,000
50,000
150,000
11
Stores and equipment
100,000
100,000
12
Transport:--
(1) Running expenses of vehicles (2) Travelling expenses
$
24,000
24,000
$
705,000
700,000
729,000
Total, Annually Recurrent
2,153,800
2,125,200
II - SPECIAL EXPENDITURE
13
Local public works
2,800,000
2,600.000
14
Motor vehicles
223,000 fn
54,500
Cottage resettlement area at Fo Tan
39,000
Radio telephony equipment
18,000
Receipting machines
22,500
Total, Special Expenditure
3,023,000
2,734,000
Total, Other Charges
5,176,800
4,859,200
Total Expenditure
15,471,900
13,448,700
Subhead 14 Includes revote of $20,600 and $179,900
for replacements.