Sub. bead
Head 77-URBAN SERVICES DEPARTMENT AND URBAN COUNCIL
159
1 Personal emoluments
Estimate 1963-64
Approved Estimate 1962-63
30,658,500
Other Charges
I
ANNUALLY RECURRENT
2
Administration :-
(1) Advertising..
20,000
(2) Cleaning of offices
2,500
20,000 2,500
(3) Fees for a
"Hansard" reporter
1,100
1,100
(4) Fuel, light and power
575,000
591,000
(5) Incidental expenses..
24,500
24,000
(6) Publications
8,500
9,800
(7) Rent
86,000
p
58,000
(8) Subsistence allowances
2,500
2,500
(9) Uniforms
640,000
h
540,000
1,360,100
3
5
Casual labour....
7
Coffins
9
Gin Drinker's Bay expenses
10
11
Health education............
13
Alterations and additions to Government grounds
4 Ammunition (for use in slaughterhouses)
6 Chinese New Year Fair expenses..
8 Contribution to Annual Sports Day
Hawker Control Force Welfare Fund
12 Laundering of departmental uniforms
Maintenance :-
(1) Bathing beaches
145,000 a
125,000
44,000
42,000
300,000
400,000
2,800
2,800
136,000
136,000
8,000
8,000
73,000 h
60,000
4,000 t
25,000
29,000
32,000
32,000
54,000
54,000
(2) Government grounds
62,700
62,700
(3) Office equipment
1,800
1,000
(4) Urban amenities, parks and playgrounds
.$
216,500
a
191,000
335,000
14 Official entertainment
4,000 || a
1,000
15 Public band concerts
30,000
30,000
16
Raw materials for by-products plant..
24,000
a
12,000
17
Refuse handcarts
110,000
110,000
18 Stores and equipment....
1,200,000
1,200,000
19 Training of Urban Services staff
12,400 h
9,000
20
Transport:-
(1) Running expenses of vehicles (2) Travelling expenses..
500,000 265,000
α
451,600
a
253,000
765,000
21 Uniforms and accoutrement for disciplined staff
56,000
75,000
Total, Annually Recurrent.. 4,666,300
4,534,000
30,901,300