Sub-
head
Head 42-URBAN SERVICES AND URBAN COUNCIL
B-GARDENS DIVISION,--Contd.
1
Personal emoluments
Other Charges
I — ANNUALLY RECURRENT
131
Estimate 1957-58
Approved Estimate 1956-57
1,058,750
2 Administration :—
(1) Fuel, light and power
(2) Incidental expenses
(3) Publications
(4) Rent of offices and/or quarters
(5) Subsistence allowances
(6) Uniforms
7,000 1,000
a
6,000
1,000
800
800
12,000
300
300
10,000
h
9,000
31,100
3 Alterations and additions to Government grounds.
30,000
30,000
4
Casual labour...
51,400
5
Maintenance:
(1) Gardens and grounds
52,000
(2) Kai Tak airport grounds
6,000
(3) Mowing machines
8,500
(4) Public playgrounds
18,000
(5) Recreation grounds
46,000
££ ££
fn
119,000
fn
20,000
8,500
fn
20,000
fn
72,450
(6) Urban roadsides and scenic areas
15,000
6,000
145,500
6
Stores and equipment.........
28,000 a
25,000
7
Transport:-
(1) Running expenses of vehicles..
9,000
9,000
(2) Travelling expenses.......
15,500
15,500
24,500
Amenity planting..
20,000
Daily-rated staff
74,000
Total, Annually Recurrent...
310,500
436,550
LL
II SPECIAL EXPENDITURE
8 Motor vehicles
9 Mowing equipment
10 Urban amenities, parks and playgrounds..
11
Victoria Park layout
Development of urban open spaces
Total, Special Expenditure... 986,800
Total, Other Charges..
Total Expenditure
694,870
14,100 | fn
12,500
36,700
900,000 fn
36,000
97,000
16,000
125,500
1,297,300
562,050
2,356,050
1,256,920
Sub-head 5(1), (2), (4) and (5) Staff now provided for in appropriate grades under sub-head 1 or sub-head 4. Includes revote of $9,000.
CO
8
"
10
15
For new parks and playgrounds pro-
gramme.
*
Now provided for under Sub-head 10.
† Now provided for in appropriate grades under Sub-head 1,
or Sub-head 4.
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