198
Sub- head
Head 82-URBAN SERVICES DEPT.: NEW TERRITORIES DIVISION
Estimate 1966-67
Approved Estimate 1965-66
$
$
$
5,245,200
4,436,400
1
Personal emoluments
Other Charges
I-- ANNUALLY RECURRENT
2
Administration:
(1) Advertising
$
2,500
(2) Fuel, light and power
70,000
(3) Incidental expenses
6,500
4,000 70,000 4,000
(4) Rent
67,000
75,000
(5) Subsistence allowances
800
800
(6) Uniforms
$
60,000
d
85,000
206,800
✪ us w
3
Alterations and additions to Government grounds
65,000 a
50,000
4 Casual labour
70,000 a
38,000
5
Health education
1,000
1,000
6
Maintenance:-
(1) Bathing beaches
$
51,000
51,000
(2) Government grounds
47,000
fn
(3) Public amenities, parks and playgrounds. $
35,000
a
26,000
133,000
10
7690
Refuse handcarts
8 Stores and equipment
30,000 300,000 a
20,000
250,000
Training of beach staff
3,000
Transport:-
(1) Running expenses of vehicles (2) Travelling expenses
$ 55,000
$ 195,000
SS
a
45,000
a
167,000
250,000
Total, Annually Recurrent
1,058,800
886,800
II SPECIAL EXPENDITURE
11
Look-out posts
7,200
12
Motor vehicles
77,500 fn
54,800
13
Mowing machines
11,000
14
Public amenities, parks and playgrounds
250,000
200,000
15
Refuse collecting vehicles
328,500 fn
559,000
16
Street washing vehicles
4,000 h
96,400
Total, Special Expenditure
678,200
910,200
Total, Other Charges
1,737,000
1,797,000
Total Expenditure
6,982,200
6,233,400
Subhead 6(2) Previously provided under Head 22.
12 Includes revote of $19,800 and $9,100 for
replacements.
Subhead 15 Includes $160,000 for replacements.
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