Estimates-1959 — Page 135

Estimates 財政預算 All

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),

Page 135Page 136

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