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Head 20-NEW TERRITORIES, DISTRICT ADMINISTRATION
Sub- head
1 Personal emoluments
Other Charges
I - ANNUALLY RECURRENT
Estimate 1957-58
1,225,910
Approved Estimate 1956-57
618,310
2 Administration:—
(1) Advertising
1,500
1,500
(2) Fuel, light and power
12,000
a
6,000
(3) Incidental expenses....
5,000
5,000
(4) Publications
1,000
1,000
(5) Rent of offices and/or quarters
22,320
p,t
3,840
(6) Staff for Crown rent collection
6,670
6,670
(7) Subsistence allowances
5,800
5,800
(8) Uniforms
32,000
h
1,500
86,290
3 Casual labour
8,420❘ h
4
Local public works
5
Maintenance:—
(1) Beaches
(2) Cemeteries
6
Official entertainment.
7
Stores and equipment
8 Transport :—
(1) Running expenses of vehicles
(2) Travelling expenses.....
120,000 a
60,000
6,000
6,000
2,000
2,000
8,000
5,000
5,000
39,000 t
25,000
r
3,000
45,000
45,000
70,000
Total, Annually Recurrent...
336,710
152,310
II - SPECIAL EXPENDITURE
9 Motor transport
185,200
12,250
Cheung Chau new cemetery
10,000
Total, Special Expenditure ... 185,200
22,250
Total, Other Charges..................
521,910
174,560
Total Expenditure
1,747,820
792,870
Page 80Page 81
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