Sub-
head
Head 49-NEW TERRITORIES ADMINISTRATION
1
Personal emoluments
Other Charges
I - ANNUALLY RECURRENT
117
Approved
Estimate 1966-67
Estimate 1967-68
$
$
7,939,500
$
7,150,600
2
Administration:-
(1) Advertising
7,000
9.000
(2) Cleaning of offices
3,600
3,600
(3) Fuel, light and power
35,000
35,000
(4) Incidental expenses
16,000
16,000
(5) Publications
6,000
6,000
(6) Rent
773,000
773,000
(7) Staff for Crown rent collection
9,300
8,000
(8) Subsistence allowances
25,000
25,000
(9) Uniforms
Casual labour
$
20,000
d
23,000
894,900
3,000
3,000
4
Grants to Rural Committees
194,400
194,400
5
Maintenance of radio telephony equipment
3,000
3,000
Official entertainment
37,500 a
28,900
7
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
150,000
8
Stores and equipment
100,000 a
85,000
9
Transport:-
(1) Running expenses of vehicles (2) Travelling expenses
22,000
a.f
20,000
500,000
a,f
400,000
522,000
Total, Annually Recurrent
1,904,800
1,782,900
II - SPECIAL EXPENDITURE
10
Cottage resettlement area at Fo Tan
125,000 h,l
89,400
11
Local public works
2,400,000
2,200,000
12
Motor vehicles
51,200 fn
51,200
13
Radio telephony equipment
18,000
14
Receipting machines
22,500 fn
10,600
15
Reprographic equipment
13,000
Aerial survey photographs
15,400
Photographic equipment
8,000
Total, Special Expenditure
2,629,700
2,374,600
Total, Other Charges
4,534,500
4,157,500
Total Expenditure
12,474,000
11,308,100
Subhead 12 Includes revote of $2,100 and $49,100 for
replacements.
Subhead 14 Includes revote of $500.
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