Head 79-URBAN SERVICES DEPARTMENT : HOUSING DIVISION
Sub- head
1
Personal emoluments
Personal Emoluments
Other Charges
I-ANNUALLY RECURRENT
Estimate 1961-62
Approved Estimate 1960-61
1,593,900
I
:
1,477,700
2
(1) Advertising
Administration:-
(2) Fuel, light and power
2,500
20,000
(3) Incidental expenses..
5,000
(4) Publications
2,000
! | | |
(5) Rent
16,000
(6) Subsistence allowances
100
Uniforms
10,000
55,600
3
Stores and equipment.....
4,000
4 Transport :—
(1) Travelling expenses..
7,000
7,000
Total, Annually Recurrent...
66,600
Total, Other Charges
66,600
Total Expenditure
1,660,500
1,477,700
* Previously provided under Head 78.