A
80
Sub- head
Head 20-NEW TERRITORIES, DISTRICT ADMINISTRATION
1
Personal emoluments
Other Charges
I ANNUALLY RECURRENT
Estimate 1958-59
1,649,000
Approved Estimate 1957-58
2 Administration :-
(1) Advertising
3,000
a
1,500
(2) Fuel, light and power
17,000
a
12,000
(3) Incidental expenses..
5,000
5,000
(4) Publications
2,500
h
1,000
(5) Rent of offices and/or quarters
70,600
P
22,320
(6) Staff for Crown rent collection
6,700
6,670
(7) Subsistence allowances
7,400
(8) Uniforms
35,000
んん
h
5,800
h
32,000
147,200
3
Casual labour
4
Local public works
25,400 170,000 a
8,420
120,000
5
Maintenance :—
(1) Beaches
7,000
6,000
(2) Cemeteries
1,000
2,000
8,000
6
Official entertainment..
10,000
5,000
7
Stores and equipment.
50,000 a,h
39,000
8 Transport:—
(1) Running expenses of vehicles
(2) Travelling expenses.................
25,000 60,000
25,000
h
45,000
85,000
Total, Annually Recurrent...
495,600
336,710
II SPECIAL EXPENDITURE
1,225,910
9
Bicycles
1,600
10
Catamarans
11,200
11
Motor transport
13,500 fn
185,200
12 Photographic printing equipment.
1,800
13 Scavenging handcarts
6,000
Total, Special Expenditure...
34,100
185,200
Total, Other Charges
529,700
521,910
Total Expenditure
2,178,700
1,747,820
Sub-head 11 Replacement vehicle.
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