Estimates-1958 — Page 132

Estimates 財政預算 All

128

Head 42-URBAN SERVICES AND URBAN COUNCIL

A-HEAD OFFICE AND SANITARY DIVISION,—Contd.

Estimate 1957-58

Approved

Estimate 1956-57

Personal Emoluments

Sub- head

1956-57 1957-58 |

(45) 4599 4958

Sanitary Coolies (110×2-128)..

(46)

1

Cleaner (110×2—128)..

7,131,720 1,320

6,606,790

25

Rodent Control Foremen Class II (285×15—330|

× 20-410)

105,000

-270)

3883

73

82

5

Rodent Control Foremen Class III (245 × 12.50|

Rat Catchers (118x2—128)

Cleansing Coolies (118x2-128)

15,790

108,620

122,350

Allowances, etc.

(47)

Expatriation pay

93,060

100,320

(48)

Acting pay

24,000

24,000

(49)

Cost of living allowances

3,245,020

2,846,620

(50)

Overtime allowances

(51)

Allowances to beach staff.

920,000 6,840

920,000

6,240

Total, Personal Emoluments......

17,376,820

15,499,390

1

Personal emoluments

17,376,820

15,499,390

Other Charges

I - ANNUALLY RECURRENT

2 Administration :-

(1) Advertising...

(2) Fees for a

Hansard" Reporter...........

30,000 1,080

a,c

(3) Fuel, light and power

200,000

10,000 1,080 200,000

(4) Incidental expenses.....

4,500

4,500

(5) Publications

4,000

3,000

(6) Rent of offices and/or quarters....

20,000

52,000

(7) Rewards.....

500

500

(8) Uniforms

450,000

c.h

300,000

710,080

3

4

Casual labour...

5 Chinese New Year fair expenses

6

Coffins and biers

7

Gin Drinkers Bay expenses...

8 Maintenance of bathing beaches

Ammunition (for use in slaughterhouses)

25,000 fr

10,000

330,000 fr

2,800

2,800

56,000 fr

1,000

80,000 | t,fn

30,000/

30,000

9 Raw materials for by-products plant..

10 Stores and equipment.....

1,000

1,000

645,000 fn

180,000

11 Transport :-

(1) Running expenses of vehicles

235,600

200,000

(2) Transport of stores..

(3) Travelling expenses...

Cemeteries

1,500 107,800

1,500

a,c, fn

70,000

344,900

100,000

Conservancy

Daily-rated staff

Improvement of urban amenities

Rural sanitation

Scavenging....

Total, Annually Recurrent

2,224,780

++* co++

150,000

100,000 35,000

64,000 350,000

1,866,380

Sub-head 3 More cattle being slaughtered.

77

4 Includes labour formerly provided for under

deleted Sub-heads.

99

6 $55,000 transferred from Head 40B, Subventions,

Medical, Recurrent Expenditure.

7 Meals for Sanitary Coolies working at Gin Drink-

ers Bay refuse dump.

10 Includes stores formerly provided for under

deleted Sub-heads.

Sub-head 11(3) Includes expenses formerly provided for under

deleted Sub-heads.

Now provided for under Sub-head 4.

† Now provided for under Sub-heads 4, 10 and 11(3).

§ Now provided for under Head 42B, Sub-head 10.

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