120
Sub- head
Head 49-NEW TERRITORIES ADMINISTRATION
1
Personal emoluments
Estimate 1968-69
Approved Estimate 1967-68
$
8,589,500
7,939,500
Other Charges
I-ANNUALLY RECURRENT
2
Administration:-
(1) Advertising
7,000
(2) Cleaning of offices
1,000
7,000 3,600
(3) Fuel, light and power
25,000
35,000
(4) Incidental expenses
16,000
16,000
(5) Publications
6,000
6,000
(6) Staff for Crown rent collection
9,300
9,300
(7) Subsistence allowances
25,000
25,000
(8) Uniforms
$
18,000
d
20,000
107,300
3456789
Casual labour
Grants to Rural Committees
Heung Yee Kuk subvention
Maintenance of radio telephony equipment Official entertainment
Rent
3,000
3,000
254,400
194,400
36,000
3,000
3,000
47,500 a
37,500
700,000
773,000
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
50,000
150,000
10
Stores and equipment
100,000
100,000
Transport:
(1) Running expenses of vehicles
$
24,000
a
22,000
(2) Travelling expenses
$ 700,000
a
500,000
724,000
Total, Annually Recurrent
2,125,200
1,904,800
II SPECIAL EXPENDITURE
12
14
15
16
23456
Cottage resettlement area at Fo Tan
39,000❘ h
125,000
13 Local public works
2,600,000
2,400,000
Motor vehicles
54,500 fn
51,200
Radio telephony equipment
18,000 h
18,000
Receipting machines
22,500 h
22,500
Reprographic equipment
13,000
Total, Special Expenditure
2,734,000
2,629,700
Total, Other Charges
4,859,200
4,534,500
Total Expenditure
13,448,700
12,474,000
Subhead 14 Revote $30,900; replacements $23,600.
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