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136
Head 43-URBAN SERVICES AND URBAN COUNCIL
Sub- head
B-GARDENS DIVISION,—Contd.
1
Personal emoluments
Other Charges
I — ANNUALLY RECURRENT
Estimate 1958-59
1,200,600
Approved
Estimate 1957-58
2
Administration
(1) Fuel, light and power
(2) Incidental expenses
(3) Publications
(4) Rent of offices and/or quarters
(5) Subsistence allowances
(6) Uniforms.....
17,000
a
7,000
600
1,000
600
800
10,200
q
12,000
300
300
15,500
h
10,000
44,200
3 Alterations and additions to Government grounds
60,000 | a,c
30,000
4
Casual labour...
47,600
51,400
5
Maintenance :—
(1) Government grounds
65,000
a,l
58,000
(2) Mowing machines
8,500
8,500
(3) Urban amenities, parks and playgrounds
117,300
a,l
79,000
190,800
6 Stores and equipment....
27,000
28,000
7 Transport:—
(1) Running expenses of vehicles..
(2) Travelling expenses......
9,000 10,800
9,000
b
15,500
19,800
Total, Annually Recurrent .......
389,400
310,500
II SPECIAL EXPENDITURE
8 Mowing equipment
9 Urban amenities, parks and playgrounds..
10 Victoria Park layout
Motor vehicles
1,058,750
5,200
36,700
900,000
900,000
37,500
36,000
14,100
Total, Special Expenditure...
942,700
986,800
Total, Other Charges
1,332,100
1,297,300
Total Expenditure
2,532,700
2,356,050