218
Sub-
head
Head 82-URBAN SERVICES DEPT.: NEW TERRITORIES DIVISION
1
Personal emoluments
Other Charges
Estimate 1967-68
Approved Estimate 1966-67
$
$
6,457,100
5,245,200
2
Administration:
I - ANNUALLY RECURRENT
(1) Advertising
(2) Fuel, light and power
(3) Incidental expenses
(4) Rent
$
2,000
88,100
a
2,500 70,000
6,000
6,500
60,000
67,000
(5) Subsistence allowances
(6) Uniforms
800
800
$
50,000
60,000
206,900
3456
Alterations and additions to Government grounds
75,000
65,000
Casual labour
70.000
70,000
Health education
1,000
1,000
Maintenance:
(1) Bathing beaches
$
70,000
સા
Q
51,000
(2) Government grounds
40,000
47,000
(3) Public amenities, parks and playgrounds. $
50,000
a
35,000
160,000
10
7690
Refuse handcarts
30,000
30,000
8
Stores and equipment
280,000
300,000
Training of beach staff
3,100
3,000
Transport: --
(1) Running expenses of vehicles (2) Travelling expenses
$
45,000
55,000
$
195,000
195,000
240,000
Total, Annually Recurrent
1,066,000
1,058,800
II - SPECIAL EXPENDITURE
11
Catamarans
12,600
12
Look-out posts
7,200
7,200
13
Motor vehicles
128,600 fn
77,500
14
Mowing machines
11,000 | h
11,000
15
Public amenities, parks and playgrounds
300,000
250,000
16
Radio packsets
5,200
17
Rafts
44,000
18
Refuse collecting vehicles
40,600 fn
328,500
Street washing vehicles
4,000
Total, Special Expenditure
549,200
678,200
Total, Other Charges
1,615,200
1,737,000
Total Expenditure
8,072,300
6,982,200
Subhead 13 Includes revote of $7,000 and $52,100 for
replacements.
Subhead 18 Includes revote of $8,400.
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