Head 40-URBAN SERVICES AND URBAN COUNCIL
109
Approved Estimate 1953-54
Estimate 1954-55
A-HEAD OFFICE AND SANITARY DIVISION,―Contd.
Sub-
head 1953-54 | 1954-55
1(48)|
(49)
(50)
(51)
(52) (53)
Expatriation pay Acting pay
Cost of living allowances Overtime allowances Allowances to beach staff
130,903 17,000 2,770,640
134,000 h,n,o
17,000
70,000
3,615,000 | f,h,o
200,000 a
Chinese New Year bonuses
3,000 167,400
3,000 167,400
Total Personal Emoluments...
10,693,367
12,235,577
Sub-heads
1 Personal emoluments
10,693,367
12,235,577
Other Charges
2 Advertising and propaganda
15,000
15,000
3 Ammunition
4,000
4,000
4 Anti-rabies measures
85,000
85,000
5 Bathing beaches, care and control
35,000
35,000
6 Cemeteries
250,000
250,000
7 Chinese New Year fair expenses
2,800
2,800
8 Coffins and biers
9 Conservancy
2,000
2,000
185,000
185,000
10 Daily-rated staff
8,500
8,500
11 Feeding of dogs, etc.
18,000
18,000
12 Fuel, light and power
130,000
165,000 a
13 Improvement of urban amenities
10,000
14 Incidental expenses
4,000
15 Publications
3,000
4,000 3,000
16 Rent of offices and quarters
3,000
51,600 p
17 Rewards
500
500
18 Running expenses of vehicles
200,000
200,000
19 Rural sanitation
64,000
64,000
20 Scavenging
285,000
310,000 a
21 Stores and equipment
170,000
200,000 a
22 Transport of stores
1,500
23 Travelling expenses
73,500
24 Uniforms
160,000
1,500 73,500 250,000 c,h
Honorarium for Veterinary Consultant
3,000
Total Other Charges
1,702,800
1,938,400
Special Expenditure
25 Twelve Catamarans
26 Cemetery vans
3,600 40,000
----
34,800 u 110,000 u
2,025
27 Duplicator
28 Lorries (3 ton)
29 Meat vans
30 Motor cycles
31 Motor air compressors
32 Rafts
33 Refuse collectors
34 Infected clothing vans
35 Reference books.....
34,400
87,500❘ u
300,000
146,000 u
17,640
6,000 u
11,000 u
33,600
10,000 u
544,000
630,000 u
20,000
6,000 j 7,000
Electric stunners
Street washing van and cesspit emptier
Cars
Conservancy vans
7,280
56,700
20,000
60,000
Total Special Expenditure.....
1,137,220
1,050,325
Total Expenditure.
13,533,387
15,224,302
94
Sub-head 25 Nine replacements; three additional.
"
26 Four replacements $100,000; revote $10,000. 28 Five replacements.
Sub-head 30
Three replacements.
31
99
Two replacements.
*
32
Replacement.
爷爷
29 Two replacements $60,000; four new bodies
$32,000; revote $54,000.
33
"
Fourteen replacements.
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