Sub- head
Head 50-NEW TERRITORIES ADMINISTRATION
1 Personal emoluments
Other Charges
I ANNUALLY RECURRENT
Estimate 1964-65
Approved Estimate 1963-64
$
6,211,900
2 Administration:-
(1) Advertising.
(2) Cleaning of offices
(3) Fuel, light and power
(4) Incidental expenses
(5) Publications
8,000
a
6,000
5,900
35,000
12,000
222:
a, f
1,500
40,000
15,000
6,000
6,000
(6) Rent
(7) Staff for Crown rent collection
(8) Subsistence allowances
(9) Uniforms
3 Casual labour
4 Grants to Rural Committees
5 Official entertainment
575,000
f.p
525,000
7,100
7,100
25,000
a
20,000
$
25,000
d
30,000
699,000
2,500 d
10,000
162,000
162,000
25,500 a
24,500
6 Squatter areas, clearance and improvement:-
(1) Maintenance, minor improvements and
additions, existing areas
$
50,000
50,000
(2) Minor resiting and development, new areas (3) Miscellaneous compensation
50,000
50,000
.$
50,000
50,000
150,000
7 Stores and equipment
85,000 d
100,000
8 Transport:—
(1) Running expenses of vehicles (2) Travelling expenses
.$
22,000
d
25.000
$ 340,000
a
320,000
362,000
Total, Annually Recurrent...
1,486,000
1,442,100
II SPECIAL EXPENDITURE
9 Duplicating machine
10 Local public works
11 Motor vehicles
12 Radio telephony equipment
Calculating machines
Photo-copying machines Sociological Survey
Subhead 11
87
5,870,900
3,000 2,000,000
2,000,000
9,500 | fn 5,500 j
5,500
10,300
6,000
4,000
Total, Special Expenditure... 2,018,000
2,025,800
Total, Other Charges
3,504,000
3,467,900
Total Expenditure
9,715,900
9,338,800
5 scooters (2 new and 3 replacements).
No comments yet.
Private notes are available after approval.