Head 82-URBAN SERVICES DEPT.: NEW TERRITORIES DIVISION 243
Sub-
head
1
Personal emoluments
Estimate 1969-70
Approved Estimate 1968-69
$
$
7,875,000
6,724,500
Other Charges
I - ANNUALLY RECURRENT
2
Administration:
(1) Advertising
(2) Fuel, light and power
(3) Incidental expenses
2,500 118,500 6,000
1,000 87,500 6,000
(4) Subsistence allowances
600
(5) Uniforms
$
35,000
600
35,000
162,600
3
Alterations and additions to Government grounds
56,000
62,500
4
Casual labour
70,000 c
45,000
5
Health education
500
500
6
Maintenance:
(1) Bathing beaches
$
70,000
70,000
(2) Government grounds
45,000
45,000
(3) Public amenities, parks and playgrounds. $
55,000
55,000
170,000
789
Public recreation activities
35,000 a,j
15,600
Refuse handcarts
Rent
10 Stores and equipment
35,000 a
23,000
27,000 b
47,000
260,000
240.000
11
Training of beach staff
2,500
2,500
12
Transport:
(1) Running expenses of vehicles
55,000
50,000
(2) Travelling expenses
$ 245,000
195,000
300,000
Total, Annually Recurrent
1,118,600
981,200
II - SPECIAL EXPENDITURE
13
Catamarans
14
Hawking prohibited signs
15
Motor vehicles
16
Mowing machines
17
Public amenities, parks and playgrounds
18
Radio packsets....
19
Refuse collecting vehicles
Look-out posts
Rafts
13,000
23,600
20,300 h
22,500
119,600 fn
183,600
20,600 fr
19,200
405,000
400,000
10,200❘ h
10,200
195,200 fn
187,800
7,200
34,300
Total, Special Expenditure
783,900
888,400
Total, Other Charges
1,902,500
1,869,600
Total Expenditure
9,777,500
8,594,100
Subhead 15 Includes revote of $45,600. 16 Includes revote of $19,200.
Subhead 19 Revote $155,200; replacement $40,000.
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