Head 43-URBAN SERVICES AND URBAN COUNCIL
133
A-HEAD OFFICE AND SANITARY DIVISION,—Contd.
Estimate 1958-59
Approved Estimate 1957-58
Personal Emoluments
Sub-
1957-58 1958-59
head
(44) 22
(45)
(46) 103 112
258
22
Messengers
32,200
32,010
57
67
Life Guards and Rural Cleansers (118×2—128) Pest Control Coolies (118×2—128)
102,700 | I,t
82,350
166,700
153,260
(47)
6
Dressing Room Attendants (110 × 2—128)
8,100 t
(48) 4958
5521
Sanitary Coolies (110 × 2—128)..
7,847,400|t,v
7,131,720
(49)
1
1
Cleaner (110 × 2—128).....
1,400
1,320
Allowances, etc.
(50)
Expatriation pay
67,000
93,060
(51)
Acting pay
52,000
24,000
(52)
Cost of living allowances
(53)
Overtime allowances
(54)
Allowances to beach staff.
3,500,000 800,000 8,000
3,245,020
920,000
6,840
Total, Personal Emoluments...
19,293,000
17,376,820
1
Personal emoluments
19,293,000
17,376,820
Other Charges
2 Administration :—
I - ANNUALLY RECURRENT
(1) Advertising
15,000
fn
C4
(2) Fees for a Hansard" reporter
1,100
(3) Fuel, light and power
300,000
a
30,000 1,080 200,000
(4) Incidental expenses..
4,500
4,500
(5) Publications
6,000
a
4,000
(6) Rent of offices and/or quarters.
11,000
q
20,000
(7) Rewards...
500
500
(8) Uniforms
450,000
450,000
788,100
3
Ammunition (for use in slaughterhouses)
25,000
25,000
4
Casual labour..
100,000 fr
330,000
Y
5
Chinese New Year fair expenses
2,800
2,800
6
Coffins
60,000 || a.l
56,000
7
Gin Drinkers Bay expenses..
100,000 a
80,000!
8
Health education..
25,000 fr
9
Maintenance of bathing beaches
30,000
30,000
10
Raw materials for by-products plant..
22,000 a
1,000
11
Stores and equipment..............
640,000
645,000
12 Transport :—
(1) Running expenses of vehicles
235,000
235,600
(2) Transport of stores..
(3) Travelling expenses..
1,500 107,000
1,500
107,800
343,500
Total, Annually Recurrent...........] 2,136,400
2,224,780
Sub-head 2(1) $15,000 transferred to new sub-head 8.
**
4
Regularly employed staff now provided for in appropriate grades under sub-head 1.
Sub-head 8
New sub-head: $15,000 transferred from sub- head 2(1),
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