Head 81-URBAN SERVICES DEPARTMENT : HOUSING DIVISION
Personal Emoluments
Sub- head
1 Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
157
Estimate 1962-63
Approved Estimate 1961-62
2,351,200
1,593,900
N
(1) Advertising
Administration;-
(2) Fuel, light and power
5,000
a
2,500
17,500
d
20,000
(3) Incidental expenses........
4,000
5,000
(4) Publications
2,000
2,000
(5) Rent
35,000
16,000
(6) Subsistence allowances
100
100
(7) Uniforms
14,200
10,000
77,800
3
Stores and equipment...........
5,000
4,000
4 Transport:-
(1) Travelling expenses..
7,500
7,000
7,500
Total, Annually Recurrent...
90,300
66,600
Total, Other Charges
90,300
66,600
Total Expenditure
2,441,500
1,660,500
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