Head 35-SANITARY DEPARTMENT AND URBAN COUNCIL
93
Approved Estimate 1952-53
Estimate 1953-54
A-SANITARY DEPARTMENT,-Contd.
1952-53 1953-54
$
CA
Expatriation pay Acting pay
104,881
17,000
130,903 17,000
Cost of living allowances Overtime allowances
2,967,405
2,770,640
Allowances to beach staff
70,000 3,000
70,000
3,000
Chinese New Year bonuses
167,400 (18)
Total Personal Emoluments
10,287,197
10,693,367
Sub-heads
1 Personal emoluments
10,287,197
10,693,367
Other Charges
2 Advertising and propaganda
20,000
15,000 (19)
3 Ammunition
4,000
4,000
4 Anti-rabies measures
66,000
85,000 (20)
5 Bathing beaches, care and control
25,000
35,000 (21)
6 Cemeteries
263,700
7 Chinese New Year fair expenses
2,000
8 Coffins and biers
2,000
9 Conservancy
150,000
250,000 (19)
2,000 185,000 (21)
2,800 (20)
10 Daily-rated staff
9,250
8,500 (22)
11 Feeding of dogs, etc.
12,000
18,000 (23)
12 Fuel, light, and power
130,000
130,000
13 Honorarium for Veterinary Consultant
3,000
3,000
14 Incidental expenses
3,000
4,000 (21)
15 Publications
3,000
3,000
16 Rent of offices and quarters
3,000
3,000
17 Rewards
500
500
18 Running expenses of vehicles
175,000
200,000 (20)
19 Rural sanitation
64,000
64,000
20 Scavenging
258,000
285,000 (21)
21 Stores and equipment
130,000
170,000 (24)
22 Transport of stores
1,500
1,500
23 Travelling expenses
73,500
73,500
24 Uniforms
157,000
160,000 (25)
Total Other Charges
1,555,450
1,702,800
Special Expenditure
25 Cemetery vans 26 Conservancy vans 27 Electric stunners
28 Lorries (3 ton)
28,000
60,000
5,000
32,000
29 Meat vans
120,160
30 Motor cycles
7,500
31 Refuse vans
280,925
32 Street washing van and cesspit emptier
50,000
33 Cars
34 Infected clothing vans
35 Catamarans
36 Rafts
40,000 (26) 60,000 (27)
7,280 (20) (28)
34,400 (20) (26)
300,000 (29) (30)
17,640 (31)
544,000 (29) (32)
56,700 | (20) (28) 20,000 (26) 20,000 (33)
3,600 33,600
(28)
Bicycles
750
Crematoria equipment
1,200
Dog-catchers' van
14,500
Refuse carts
12,000
Total Special Expenditure
612,035
Total Expenditure
12,454,682
1,137,220
13,533,387
(1) Previously provided
for under Colonial
Secretariat and Legislature
(2) Post now to be filled
(3) 1 Senior Executive Grade Officer provided for
under Executive Grade Officers
(4) 1 new post
(5) 4 new posts
(6) 26 new posts
(7) 1 Rodent Control Foreman Class I in place of
1 Class II
(8) 12 Special Drivers in place of 12 Motor
drivers
(9) 2 new posts
(11) 2 Gangers in place of 2 Junk Coxswains
(10) 15 new posts
(12) 27 new posts
(13) Staff now itemised
(14) 1 supernumerary post for 1 month
(15) 16 posts previously provided for under Tem-
(17) Previously provided for under Temporary staff (18) Previously provided for under Miscellaneous
Services
(19) Previously overestimated (20) Previously underestimated (21) Activities expanded
(22) Considered sufficient
(23) Food scale improved
(24) Spare parts for and replacement of refuse
carts previously provided for under Special
expenditure
(25) More staff
(26) 2 replacement vehicles
(27) 5 additional vehicles
(28) Revote
(29) Revote in part
(30) 10 replacement vehicles (31) 7 replacement vehicles (32) 15 replacement vehicles (33) 1 replacement vehicle
porary staff
(16) 13 new posts
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