Estimates-1960 — Page 143

Estimates 財政預算 All

Sub- head

Head 43—URBAN SERVICES DEPARTMENT AND URBAN COUNCIL 141

A-URBAN SERVICES DEPARTMENT AND

URBAN COUNCIL,-Contd.

1 Personal emoluments

Other Charges

I — ANNUALLY RECURRENT

Estimate 1959-60

Approved Estimate 1958-59

*

|22,070,000

2 Administration :-

(1) Advertising

15,000

15,000

(2) Fees for a "Hansard" reporter

1,100

(3) Fuel, light and power

350,000

a

1,100 317,000

(4) Incidental expenses..

6,000

a

5,100

(5) Publications

12,300

a

6,600

(6) Rent of offices and/or quarters.

50,000

p

21,200

(7) Rewards..................

500

500

(8) Subsistence allowances

300

300

(9) Uniforms

450,000

465,500

885,200

3 Alterations and additions to Government grounds

4 Ammunition (for use in slaughterhouses)

120,000 @

60,000

25,000

25,000

5

Casual labour...

6 Chinese New Year fair expenses

7

Coffins

152,000 a

147,600

2,800

2,800

70,000

60,000

8 Contribution to Annual Sports Day

9 Gin Drinkers' Bay expenses

8,000

105,000 h

100,000

10

Health education...

15,000 b

25,000

11

Maintenance :-

(1) Bathing beaches

36,000

30,000

(2) Government grounds

59,000

65,000

(3) Mowing machines

7,000

8,500

(4) Urban amenities, parks and playgrounds.

117,200

117,300

219,200

12

Raw materials for by-products plant..

22,000

22,000

13 Stores and equipment.....

992,000 a

667,000

14

Transport :-

:-

(1) Running expenses of vehicles

(2) Transport of stores.

(3) Travelling expenses..

264,000 2,500 136,000

a

244,000

a

1,500

a

117,800

15 Uniforms and accoutrement for disciplined staff

402,500

60,000

Total, Annually Recurrent... 3,078,700

* Includes total provisions approved separately for Head Office and Sanitary Division and for Gardens Division respectively.

2,525,800

20,493,600

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