190

Head 79-URBAN SERVICES DEPARTMENT AND URBAN COUNCIL

Sub- head

1

Personal emoluments

Other Charges

I-ANNUALLY RECURRENT

Estimate 1966-67

Approved Estimate 1965-66

$

$

$

$

43,603,400

39,000,000

2

Administration:

(1) Advertising

$

10,000

(2) Cleaning of offices

7,400

a

10,000 4,000

(3) Fees for a "Hansard" reporter

4,800

f

2,600

(4) Fuel, light and power

750,000

a

680,000

(5) Incidental expenses

25,500

24,500

(6) Publications

8,500

a

6,000

(7) Rent

58,200

56.000

(8) Subsistence allowances

17,800

2,500

(9) Uniforms

$ 500,000

d

550,000

1,382,200

3456 I

7

ao

9

10

11

Maintenance: ---

(1) Bathing beaches

(2) Government grounds

(3) Office equipment

Alterations and additions to Government grounds

Ammunition (for use in slaughterhouses)

Casual labour

Coffins

Contribution to Annual Sports Day

8 Gin Drinkers Bay expenses

Hawker Control Force Welfare Fund Health education

85,000

78,500

13,000

58,000

150,000 d

200,000

60,000

60,000

8,000

8,000

610,000 b

1,143,000

5,200

4,800

25,000

25,000

$

54,000

54,000

70,000

67,500

2,000

2,000

(4) Urban amenities, parks and playgrounds. $ 375,000

a

310,000

501,000

12

Official entertainment

7,000

9,000

13

Public band concerts

36,000

33,000

14

Raw materials for by-products plant

24,000

24,000

15

Refuse handcarts

212,000

202,000

16

Stores and equipment

1,300,000

1,300,000

17

Training of Urban Services staff

15,000 a

8,300

18

Transport:-

(1) Running expenses of vehicles

$ 680,000

a

600,000

(2) Travelling expenses

$

380,000

a

280,000

1,060,000

19

Uniforms and accoutrement for disciplined staff

65,000

60,000

Total, Annually Recurrent

5,558,400

5,862,700

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