Sub- head
Head 43—URBAN SERVICES DEPARTMENT AND URBAN COUNCIL 141
A-URBAN SERVICES DEPARTMENT AND
URBAN COUNCIL,-Contd.
1 Personal emoluments
Other Charges
I — ANNUALLY RECURRENT
Estimate 1959-60
Approved Estimate 1958-59
*
|22,070,000
2 Administration :-
(1) Advertising
15,000
15,000
(2) Fees for a "Hansard" reporter
1,100
(3) Fuel, light and power
350,000
a
1,100 317,000
(4) Incidental expenses..
6,000
a
5,100
(5) Publications
12,300
a
6,600
(6) Rent of offices and/or quarters.
50,000
p
21,200
(7) Rewards..................
500
500
(8) Subsistence allowances
300
300
(9) Uniforms
450,000
465,500
885,200
3 Alterations and additions to Government grounds
4 Ammunition (for use in slaughterhouses)
120,000 @
60,000
25,000
25,000
5
Casual labour...
6 Chinese New Year fair expenses
7
Coffins
152,000 a
147,600
2,800
2,800
70,000
60,000
8 Contribution to Annual Sports Day
9 Gin Drinkers' Bay expenses
8,000
105,000 h
100,000
10
Health education...
15,000 b
25,000
11
Maintenance :-
(1) Bathing beaches
36,000
30,000
(2) Government grounds
59,000
65,000
(3) Mowing machines
7,000
8,500
(4) Urban amenities, parks and playgrounds.
117,200
117,300
219,200
12
Raw materials for by-products plant..
22,000
22,000
13 Stores and equipment.....
992,000 a
667,000
14
Transport :-
:-
(1) Running expenses of vehicles
(2) Transport of stores.
(3) Travelling expenses..
264,000 2,500 136,000
a
244,000
a
1,500
a
117,800
15 Uniforms and accoutrement for disciplined staff
402,500
60,000
Total, Annually Recurrent... 3,078,700
* Includes total provisions approved separately for Head Office and Sanitary Division and for Gardens Division respectively.
2,525,800
20,493,600