Estimates-1961 — Page 145

Estimates 財政預算 All

142

Sub- head

Head 78-URBAN SERVICES DEPARTMENT AND URBAN COUNCIL

1 Personal emoluments

2 Administration :---

Other Charges

I ANNUALLY RECURRENT

Estimate 1960-61

Approved Estimate 1959-60

28,791,100

$

(1) Advertising

20,000

a

15,000

'

(2) Fees for a Hansard " reporter

1,100

(3) Fuel, light and power

400,000

a

1,100 350,000

(4) Incidental expenses.......

24,000

6,000

(5) Publications

12,700

12,300

(6) Rent of offices and/or quarters.

74,000

p

50,000

(7) Rewards...

500

500

(8) Subsistence allowances

300

300

(9) Uniforms

450,000

450,000

982,600

3 Alterations and additions to Government grounds

4 Ammunition (for use in slaughterhouses)

150,000 | a

120,000

39,000 ƒ

25,000

Gin Drinkers' Bay expenses

11

5 Casual labour...

6

Chinese New Year Fair expenses.

7

Coffins

8

Contribution to Annual Sports Day

9

10

Health education...

Maintenance :—

(1) Bathing beaches

(2) Government grounds

(3) Mowing machines

150,000

152,000

2,800

2,800

70,000

70,000

8,000

8,000

120,000 a

105,000

40,000 a

15,000

54,000

a

36,000

61,500

59,000

7,000

7,000

(4) Urban amenities, parks and playgrounds.....$

140,000

a

117,200

262,500

12 Public band concerts

30,000

*

13

Raw materials for by-products plant...

12,000

22,000

14

Reimbursement of examination fees

8,400

*

15 Stores and equipment...........

1,200,000 a

992,000

16 Transport :-

(1) Running expenses of vehicles

(2) Transport of stores.

(3) Travelling expenses...

280,000 3,000 150,000

r

264,000

2,500

a

136,000

433,000

17 Uniforms and accoutrement for disciplined staff

100,000 h

60,000

Total, Annually Recurrent... 3,608,300

3,078,700

* Previously provided for under Head 50.

22,070,000

Page 145Page 146

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