Head 50-NEW TERRITORIES ADMINISTRATION
Sub- head
1 Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
Estimate 1961-62
5,013,300
Approved Estimate 1960-61
2 | Administration :-
:-
(1) Advertising
4,000
3,000
(2) Cleaning of offices....
2,000
4,000
(3) Fuel, light and power
45,000
*
55,000
(4) Incidental expenses
15,000
15,000
(5) Publications
4,000
4,000
(6) Rent
600,000
p
500,000
(7) Staff for Crown rent collection
7,100
7,000
(8) Subsistence allowances
15,000
a
7,000
(9) Uniforms
30,000
30,000
722,100
3
Casual labour
25,000
25,000
4
Grants to Rural Committees
162,000
150,000
5
Local public works
1,500,000
1,000,000
6
Official entertainment
20,000
20,000
7 Squatter areas :-
(1) Maintenance, minor improvements and
additions
50,000
50,000
(2) Minor compensation
50,000
50,000
100,000
8
Stores and equipment
100,000 a
70,000
9 Transport :-
(1) Running expenses of vehicles
25,000
10,000
(2) Travelling expenses
.$
200,000
140,000
225,000
Total, Annually Recurrent.
2,854,100
2,140,000
II SPECIAL EXPENDITURE
11
Motor vehicles
10 Inter-office communication system
12 Photographic equipment.
13
Tape recorders
14
Wireless sets for community listening
Adding machines
Development of resettlement cottage areas:
Ap Chau..
Tai Pei Tau
Duplicating machines
* Now partially provided under Head 62. Subhead 10 Includes revote of $20,300.
83
4,466,800
25,300 | t, fn
8,500
65,200 fr
96,500
20,000
3,000
2,000 fr
4,000
33,600 j
35,000
4,300
80,000
100,000
3,000
Total, Special Expenditure...
146,100
334,300
Total, Other Charges
3,000,200
2,474,300
Total Expenditure.....
8,013,500
6,941,100
Subhead 11 Includes revote of $43,700.
13
Includes revote of $1,000.
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