Sub-
Head 49-NEW TERRITORIES ADMINISTRATION
bead
1 Personal emoluments
Other Charges
I -- ANNUALLY RECURRENT
97
Estimate 1965-66
Approved Estimate 1964-65
$
$
6,781,700
6,211,900
2
Administration:
(1) Advertising
$
9,000
a.f
8,000
(2) Cleaning of offices
3,000
5.900
(3) Fuel, light and power
35,000
35,000
(4) Incidental expenses
12,000
12,000
(5) Publications
7,200
a
6,000
(6) Rent
700,000
a,f
575,000
(7) Staff for Crown rent collection
7,700
f
7,100
(8) Subsistence allowances
25,000
25,000
(9) Uniforms
$
24,000
d
25,000
822,900
3
Casual labour
3,000 a
2,500
4
Grants to Rural Committees
162,000
162,000
5
Official entertainment
26,500 a,f
25,500
6
Squatter areas, clearance and improvement: -
(1) Maintenance, minor improvements and
additions, existing areas
$
50,000
e
50,000
(2) Minor resiting and development, new
areas
50,000
e
50,000
(3) Miscellaneous compensation
$
50,000
e
50,000
7
Stores and equipment
150,000 85,000
85,000
Transport:-
(1) Running expenses of vehicles
$ 22.000
22,000
(2) Travelling expenses
$ 370,000
a
340,000
392,000
Total, Annually Recurrent
1,641,400
1,486,000
II SPECIAL EXPENDITURE
9 Aerial survey photographs
10,800
10
Electric typewriter
2,500
11
Local public works
2,200,000
2,000,000
12
Motor vehicles
17,800 fr
9,500
13
Paper shredding machine
1,800
14
Site formation for resettlement area at Fo Tan
345,000 h,l
Duplicating machine
3,000
Radio telephony equipment
5.500
Total, Special Expenditure
2,577,900
2,018,000
Total, Other Charges
4,219,300
3,504,000
Total Expenditure
11,001,000
9,715,900
Subhead 12 Replacement $4,800; new money $13,000.
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