154 Head 80-URBAN SERVICES DEPT.: NEW TERRITORIES DIVISION
Sub- head
1
Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
Estimate 1961-62
Approved Estimate 1960-61
1,960,000
1,483,200
คง
2
Administration:—
(1) Advertising
(2) Fuel, light and power
(3) Incidental expenses
700
30,000
a
700 10,000
500
a
200
(4) Rent
(5) Subsistence allowances (6) Uniforms
66,100
p
35,600
500
40,000
h
30,000
137,800
3
Casual labour
20,000 h
10,000
5
4 Health education.
Maintenance :—
(1) Beaches
(2) Cemeteries..
2,000
40,000
40,000
1,000
1,000
41,000
6 Stores and equipment
7| Transport:—
(1) Running expenses of vehicles
(2) Travelling expenses
120,000 | c
83,000
20,000
16,000
60,000
c,h
21,600
80,000
Total, Annually Recurrent....
400,800
248,100
II-SPECIAL EXPENDITURE
8
Catamaran.
6,000
8,000
9
Litter bins
2,000
2,200
10
Loudhailers
2,400
8,800
11
Motor vehicles
26,000 fn
63,000
12 Public amenities, parks and playgrounds
150,000
13
Rafts
28,000
28,000
14 Refuse collecting vehicles
207,000 fr
15 Rocking resuscitation stretchers
3,500
3,500
16
Street washing vehicle....
42,000
Chemical closets
27,600
Life saving lines and reels
10,600
Scavenging handcarts
4,000
Storage and first aid facilities
21,200
Wire stretchers
2,200
Total, Special Expenditure... 466,900
179,100
Total, Other Charges
Total Expenditure
867,700
2,827,700
427,200
1,910,400
Subhead 11 2 utility vans; 2 motor cycles.
Subhead 14
3 prime movers, 9 trailers and 12 ramps.
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Private notes are available after approval.