152 Head 79-URBAN SERVICES DEPARTMENT AND URBAN COUNCIL
Sub- head
1
Personal emoluments
Other Charges
Estimate 1962-63
Approved Estimate 1961-62
30,901,300
I ANNUALLY RECURRENT
2 Administration :—
(1) Advertising.....
20,000
22,500
(2) Cleaning of offices
2,500
6,000
(3) Fees for a "Hansard" reporter
1,100
1,100
(4) Fuel, light and power
591,000
a
500,000
(6) Publications
(5) Incidental expenses..
24,000
23,000
9,800
10,000
(7) Rent
58,000
58,000
(8) Subsistence allowances
2,500
2,000
Uniforms
540,000
450,000
Rewards....
500
1,248,900
3 Alterations and additions to Government grounds
125,000 fr
150,000
10
Contribution to Annual Sports Day
9 Gin Drinker's Bay expenses
Health education....
11 Laundering of departmental uniforms
4 Ammunition (for use in slaughterhouses)
5
Casual labour......
6
Chinese New Year Fair expenses.
7
Coffins
8
42,000
39,000
400,000
400,000
2,800
2,800
136,000
146,000
8,000
8,000
60,000 b
80,000
29,000
31,000
32,000
30,000
12
Maintenance :—
(1) Bathing beaches
54,000
54,000
(2) Government grounds
62,700
62,700
(3) Office equipment
1,000
1,000
Urban amenities, parks and playgrounds.... Mowing machines
191,000
Q
168,700
7,600
308,700
13 Official entertainment
1,000
14 Public band concerts
30,000
30,000
15
Raw materials for by-products plant...
12,000
12,000
16
Refuse handcarts
110,000
110,000
17
Stores and equipment...
1,200,000
1,200,000
18 Training of Urban Services staff
9,000 7
8,600
19 Transport :--
(1) Running expenses of vehicles.
(2) Travelling expenses..
Transport of stores.
20 Uniforms and accoutrement for disciplined staff
Total, Annually Recurrent ... 4,534,000
451,600 253,000
T
384,000
208,000
3,000
704,600
75,000
100,000
4,309,500
Subhead 3 Now partially provided under Head 82.
30,036,000