Head 19-NEW TERRITORIES ADMINISTRATION
Estimate 1959-60
Approved Estimate 1958-59
Sub- head
明
1
Personal emoluments
| 3,232,200
Other Charges
I
ANNUALLY RECURRENT
2 Administration:
(1) Advertising
4,000
a
3,000
(2) Fuel, light and power
30,000
a
17,000
(3) Incidental expenses....
2,000
d
5,000
(4) Publications
4,000
2,500
Rent of offices and/or quarters
126,400
p
70,600
(6) Staff for Crown rent collection
6,700
6,700
(7) Subsistence allowances
(8) Uniforms
7,400
7,400
60,000
h
35,000
240,500
5
3 Casual labour
4 Local public works
Maintenance:
(1) Beaches
25,000
25.400
1,000,000 a
170,000
12,000
a
7,000
(2) Cemeteries
6
Official entertainment..
7
Stores and equipment
8 Transport:-
(1) Running expenses of vehicles
(2) Travelling expenses....
1,000
1,000
13,000
16,000 fr
10,000
165,000 a,h
50,000
25,000 80,000
25,000
h
60,000
105,000
Total, Annually Recurrent... 1,564,500
495,600
II SPECIAL EXPENDITURE
9 Aerial Photographs
10 Beach look-out posts and marking floats.
11 Bicycles
12
13
Catamarans
Inter-office communication system
14 Motor transport
15 Rafts
16 Scavenging handcarts and litter containers.
Photographic printing equipment.
Subhead 6
79
1,649,000
7,500
10,200
4,600
1,600
11,000
11,200
60,000
137,700 |t, fn
13,500
30,000
17,000
6,000
1,800
Total, Special Expenditure
278,000
34,100
Total, Other Charges
1,842,500
529,700
Total Expenditure
5,074,700
2,178,700
Increase of $6,000 previously included under Head 18 Subhead 9.
Subhead 14 Includes a revote of $23,200.
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Private notes are available after approval.