Sub- head
Head 78-URBAN SERVICES DEPARTMENT AND URBAN COUNCIL 149
Estimate 1961-62
Approved Estimate 1960-61
1
Personal emoluments
30,036,000
Other Charges
I ANNUALLY RECURRENT
2 Administration
-
(1) Advertising.
22,500
20,000
(2) Cleaning of offices
6,000
66
(4) Fuel, light and power
(3) Fees for a Hansard" reporter
1,100
500,000
1,100 400,000
(5) Incidental expenses....
23,000
24,000
(6) Publications
10,000
12,700
(7) Rent
58,000
74,000
(8) Rewards...
500
500
(9) Subsistence allowances
2,000
h
300
(10) Uniforms
450,000
450,000
1,073,100
4
5
Casual labour....
9
10
3 Alterations and additions to Government grounds..
Ammunition (for use in slaughterhouses)
6 Chinese New Year Fair expenses.
7 Coffins
8 Contribution to Annual Sports Day
Gin Drinker's Bay expenses
Health education....
11 Laundering of departmental uniforms
150,000
150,000
39,000
39,000
400,000 a
150,000
2,800
2,800
146,000 a
70,000
8,000
8,000
80,000
120,000
31,000
40,000
30,000
12
Maintenance :—
(1) Bathing beaches
54,000
54,000
(2) Government grounds
62,700
61,500
(3) Mowing machines
7,600
7,000
(4) Office equipment
1,000
(5) Urban amenities, parks and playgrounds
168,700
α
140,000
294,000
13 Public band concerts
30,000
30,000
14
Raw materials for by-products plant.
12,000
12,000
15
Refuse handcarts
110,000
*
16
Reimbursement of examination fees
17
Stores and equipment.............
8,600 1,200,000
8,400 1,200,000
18
Transport :-
(1) Running expenses of vehicles
(2) Transport of stores
(3) Travelling expenses.....
384,000 3,000 208,000
T
280,000
a
3,000 150,000
19 Uniforms and accoutrement for disciplined staff
595,000
100,000
100,000
Total, Annually Recurrent... 4,309,500
3,608,300
*
Previously provided under Subhead 17.
28.791,100
No comments yet.
Private notes are available after approval.