142
Sub- head
Head 78-URBAN SERVICES DEPARTMENT AND URBAN COUNCIL
1 Personal emoluments
2 Administration :---
Other Charges
I ANNUALLY RECURRENT
Estimate 1960-61
Approved Estimate 1959-60
28,791,100
$
(1) Advertising
20,000
a
15,000
'
(2) Fees for a Hansard " reporter
1,100
(3) Fuel, light and power
400,000
a
1,100 350,000
(4) Incidental expenses.......
24,000
6,000
(5) Publications
12,700
12,300
(6) Rent of offices and/or quarters.
74,000
p
50,000
(7) Rewards...
500
500
(8) Subsistence allowances
300
300
(9) Uniforms
450,000
450,000
982,600
3 Alterations and additions to Government grounds
4 Ammunition (for use in slaughterhouses)
150,000 | a
120,000
39,000 ƒ
25,000
Gin Drinkers' Bay expenses
11
5 Casual labour...
6
Chinese New Year Fair expenses.
7
Coffins
8
Contribution to Annual Sports Day
9
10
Health education...
Maintenance :—
(1) Bathing beaches
(2) Government grounds
(3) Mowing machines
150,000
152,000
2,800
2,800
70,000
70,000
8,000
8,000
120,000 a
105,000
40,000 a
15,000
54,000
a
36,000
61,500
59,000
7,000
7,000
(4) Urban amenities, parks and playgrounds.....$
140,000
a
117,200
262,500
12 Public band concerts
30,000
*
13
Raw materials for by-products plant...
12,000
22,000
14
Reimbursement of examination fees
8,400
*
15 Stores and equipment...........
1,200,000 a
992,000
16 Transport :-
(1) Running expenses of vehicles
(2) Transport of stores.
(3) Travelling expenses...
280,000 3,000 150,000
r
264,000
2,500
a
136,000
433,000
17 Uniforms and accoutrement for disciplined staff
100,000 h
60,000
Total, Annually Recurrent... 3,608,300
3,078,700
* Previously provided for under Head 50.
22,070,000
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