247
Actual expenditure
HEAD 77- URBAN SERVICES DEPARTMENT AND URBAN COUNCIL
Estimate
Approved
Revised
estimate
estimate
1964-65
1962-63
1963-64
1963-64
$
$
Personal Emoluments
27,517,701
30,658,500
30,875,000
34,000,500
Other Charges Annually Recurrent
3,317,003
4,666,300
4,037,000
4,647,700
Other Charges Special Expenditure
2,244,684
3,372,100
2,142,000
3,675,000
Total
33,079,388
38,696,900
37,054,000
42,323,200
1963-64
1964-65
Difference
Permanent staff
Supernumerary staff
Net increase
9,104
9,173
+ 69
111
78
33
36
Headquarters
2 Clerks
New posts
1 Draughtsman*
8 Special Drivers
9 Motor Drivers
9 Clerical Assistants (6*)
1 Messenger
Cleansing Division
40 Labourers
Existing posts deleted
1 Draughtsman Class II or Class III*
6 Clerks*
4 Special Drivers†
Hygiene Division
20 Student Health Inspectors/Health
Inspectors Class II
3 Foremen Class II
2 Foremen Class III
7 Pest Control Labourers
12 Labourers
Amenities and General Division
1 Senior Health Inspector
11 Overseers
16 Labourers
1 Senior Sergeant
3 Sergeants
9 Corporals
35 Constables
3 Semi-skilled Labourerst
4 Gangerst
34 Labourers†
40 Latrine/Bathhouse Attendants
13 Health Inspectors
15 Overseers (4†)
1 Labourer
Supernumerary Staff
2 Sub-Inspectors
3 Sergeants 26 Constables
2 Inspectors
2 Gangers
1 Assistant Pest Control Officer
1 Executive Officer
192
156
* Approved by Special Warrant during the year.
† Posts transferred to Head 80.