Head 82-URBAN SERVICES DEPT.: NEW TERRITORIES DIVISION 225
Sub-
head
1
Personal emoluments
Other Charges
I
ANNUALLY RECURRENT
Estimate 1968-69
Approved Estimate 1967-68
$
$
6,724,500
6,457,100
Administration:
(1) Advertising
(2) Fuel, light and power
(3) Incidental expenses
(4) Subsistence allowances
1,000 87,500
2,000 88,100
6,000
6,000
600
800
(5) Uniforms
$
35,000
50,000
130,100
3
Alterations and additions to Government grounds
62,500
75,000
4
Casual labour
45,000
70,000
5
Health education
500
1,000
6
Maintenance:
(1) Bathing beaches
$
70,000
70,000
(2) Government grounds
45,000
40,000
(3) Public amenities, parks and playgrounds. $
55,000
50,000
170,000
7
Public band concerts
15.600
8
Refuse handcarts
23,000
30,000
Rent
47,000
60,000
10
Stores and equipment
240,000
280,000
11
Training of beach staff
2,500
3,100
12
Transport:-
(1) Running expenses of vehicles. (2) Travelling expenses
$ 50,000
45,000
$
195,000
195,000
245,000
Total, Annually Recurrent
981,200
1,066,000
II SPECIAL EXPENDITURE
13
Catamarans
23,600 fn
12,600
14 Hawking prohibited signs
22,500
15
Look-out posts
7,200 h
7,200
16
Motor vehicles
183,600 fn
128,600
17
Mowing machines
19,200
11,000
18
Public amenities, parks and playgrounds
400,000
300,000
21
283
19 Radio packsets
10,200 fr
5,200
20
Rafts
34,300 h
44.000
Refuse collecting vehicles
187,800 fn
40,600
Total, Special Expenditure
888,400
549,200
Total, Other Charges
Total Expenditure
1,869,600
1,615,200
8,594,100
8,072,300
Subhead 13 Includes revote of $12,600.
Subhead 19 Includes revote of $5,200.
Revote $7,800; replacements $180,000.
>
16 Includes revote of $119,700 and $8,400 for
replacements,
21
59
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