Estimates-1952 — Page 134

Estimates 財政預算 All

82

Head 35-SANITARY DEPARTMENT AND URBAN COUNCIL

Approved Estimate 1950-51

Estimate 1951-52

*A

$

$

Non-pensionable establishment

$

1950-51 1951-52

Acting pay

12,000

17,000 (11)

Allowance to beach staff

3,000

3,000

Expatriation pay

94,841

105,947 (11)

Overtime allowance

70,000

70,000

Casual labour

2,500

(13)

Total Personal Emoluments

4,446,297

4,496,316

Sub-heads

1 Personal emoluments

4,446,297

4,496,316

Other Charges

2 Advertising and propaganda

3 Ammunition

20,000

14,000

4 Anti-rabies measures

125,000

5 Bathing beaches, care and control

18,000

6 Burial of destitute non-Chinese dead

1,000

7 Casual labour

8 Cemeteries

375,000

9 Chinese New Year fair expenses

10 Coffins and biers

11 Convervancy

12 Courses of instruction abroad

13 Feeding of dogs

5,000

87,000

3,500

12,000

14 Fuel, light, and power

172,000

15 Incidental expenses

8,000

16 Publications

3,000

17 Rent of offices and quarters

10,000

19 Rewards

18 Re-settlement of squatters

20 Rural sanitation

21 Scavenging gear

22 Stores and equipment

23 Training of Health Inspectors

24 Transport of stores

150,000

500

10,000

150,000

100,000

10,000

25 Travelling expenses

75,000

26 Uniforms

231,500

27 Upkeep of vehicles

350,000

Total Other Charges

1,930,500

20,000

20,000 (14)

100,000 (15)

18,000

1,000

6,000 (16)

375,000

2,000 (17) 2,500 (18)

87,000

5,000|(19) (20)

12,000

150,000 (18)

7,500 (21) 3,000 8,000 (22) 200,000 (23)

500 10,000

170,000 (14)

100,000

10,000

1,500 (24) 73,500 (25)

200,000 (18)

375,000 (26)

1,957,500

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