196
Sub-
head
Head 82-URBAN SERVICES DEPT.: NEW TERRITORIES DIVISION
1
Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
Estimate 1965-66
Approved Estimate 1964-65
$
$
4,436,400
3,489,000
2
Administration:
(1) Advertising
(2) Fuel, light and power
(3) Incidental expenses
(4) Rent
(5) Subsistence allowances
(6) Uniforms
$
4,000 70,000
4,000
5,000 50,000 4,000
75,000
75,000
800
800
85,000
a
75,000
238,800
3456
Alterations and additions to Government grounds
50,000 a
40,000
Casual labour
38,000 a
18,500
Health education
1,000
1,000
Maintenance:
(1) Bathing beaches
$
51,000
51,000
(2) Public amenities, parks and playgrounds. $
26,000
17,000
77,000
7 Refuse handcarts
20,000
20,000
8
Stores and equipment
250,000
250,000
Transport:-
(1) Running expenses of vehicles
$
45,000
a
30,000
(2) Travelling expenses
$
167,000
a
160,000
212,000
Total, Annually Recurrent
886,800
797,300
II SPECIAL EXPENDITURE
11
2123
10
Motor vehicles
54,800 fn
43,200
Public amenities, parks and playgrounds
200,000
200,000
Refuse collecting vehicles
559,000 fn
366,000
Street washing vehicle
96,400 | fn
50,000
Rocking resuscitation stretcher
1,000
Total, Special Expenditure
910,200
660,200
Total, Other Charges
1,797,000
1,457,500
Total Expenditure
6,233,400
4,946,500
Subhead 10 Revote $4,500; replacements $28,600; new
""
money $21,700.
12 Revote $262,500; new money $296,500.
Subhead 13 New money $96,400.
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