80
Sub- head
Head 51-NEW TERRITORIES ADMINISTRATION
Estimate 1960-61
Approved Estimate 1959-60
1
Personal emoluments
4,466,800
Other Charges
I-ANNUALLY RECURRENT
2 Administration :-
(1) Advertising
3,000
4,000
(2) Cleaning of offices.....
4,000
(3) Fuel, light and power
55,000
a
30,000
(4) Incidental expenses
15,000
2,000
(5) Publications
4,000
4,000
(6) Rent of offices and/or quarters
500,000
126,400
(7) Staff for Crown rent collection
7,000
6,700
(8) Subsistence allowances
7,000
7,400
(9) Uniforms
30,000
60,000
625,000
3 Casual labour
25,000
25,000
4 Grants to Rural Committees
150,000
5
Local public works
1,000,000
6 Official entertainment
20,000
1,000,000 16,000
7 Squatter areas :—
(1) Maintenance and minor improvements (2) Minor compensation
50,000
e
50,000
e,t
100,000
8
Stores and equipment
70,000
*
165,000
9 Transport :-
(1) Running expenses of vehicles
(2) Travelling expenses
10,000 140,000
*
h
25,000 80,000
150,000
Maintenance:—
$
3,232,200
Beaches....
Cemeteries
12,000
1,000
Total, Annually Recurrent 2,140,000
1,564,500
II SPECIAL EXPENDITURE
10 Adding machines
11 Development of resettlement cottage areas :—
(1) Ap Chau
(2) Tai Pei Tau
12 Duplicating machines
13
Inter-office communication system
14
Motor transport
4,300
80,000
100,000
180,000
3,000
8,500
60,000
96,500
137,700
15 Photo copying machine
16 Tape recorders
17
Wireless sets for community listening
Aerial photographs
Beach look-out posts and marking floats..
Bicycles
3,000
4,000
35,000
7,500
10,200
4,600
Catamarans
11,000
Rafts
30,000
Scavenging handcarts and litter containers..
17,000
Total, Special Expenditure...
334,300
278,000
Total, Other Charges
2,474,300
1,842,500
Total Expenditure..
6,941,100
5,074,700
* Provisions now included under Head 80.
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