Head 35-SANITARY DEPARTMENT AND URBAN COUNCIL
Special Expenditure
Approved Estimate 1952-53
Estimate 1953-54
$
GA
的
$
$
192,000
189,000
30,000
95
10 Latrines
11 Minor works
12 Access and extension roads
10,000
644,700
13 Temporary offices and quarters
134,200
1,575,000 (19)
260,800
14 Water supply
220,000
77,500
15 Fencing
20,000
16 Paths and site formation
225,300
17 Nullahs, drainage channels and walling
257,000
18 Police posts
90,000
19 Rubbish bins and incinerators
96,500
20 Septic tanks
21 Street and lane lighting
22 Temporary markets
Ablution matshed
Community kitchen
Medical facilities
65,500
50,000
100,000
2,000
4,000
50,000
Paths and drainage
Police station
Transit sheds
90,000
728,845
(20)
56,600
Total Special Expenditure
Total Expenditure
2,132,345
3,294,487
3,036,600
4,764,484
(1) 1 new post
(2) 2 new posts
(3) Scale for Health Inspector Class I now shown
(4) 44 Area Officers in place of 44 Section Officers (5) 10 new posts
(6) 3 new posts
(7) 7 new posts
(8) 9 posts provided for under Daily-rated staff (9) Staff now itemised
(10) Previously provided for under Temporary staff (11) 3 posts previously provided for under Tem-
porary staff
(12) Considered necessary
(13) Previously provided for under Miscellaneous
Services
(14) More publicity
(15) More staff
(16) Previously a token vote
(17) Petrol and lubricants for vehicles on tem-
porary loan from Government pool
(18) General issue of uniforms
(19) Revote in part
(20) Project cancelled
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Private notes are available after approval.