Estimates-1962 — Page 153

Estimates 財政預算 All

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

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