162
Sub- head
Head 78-URBAN SERVICES DEPARTMENT: CITY HALL
1 Personal emoluments
Other Charges
I - ANNUALLY RECURRENT
Estimate 1963-64
Approved Estimate 1962-63
729,000
542,300
2 Administration:
(1) Advertising
(2) Cleaning of offices
(3) Fuel, light and power
(4) Incidental expenses
(5) Publications
(6) Uniforms
3
Casual labour
10,000
10,000
66,000
50,000
300,000
d
380,000
4,000
6,000
2,000
2,000
15,000
18,000
397,000
2,000
16,000
4 Copyright fees, royalties and transcriptions
50,000
50,000
5
Exhibition expenses..
6 Laundering of departmental uniforms
7
Maintenance :-
30,000
6,000 d
12,000
(1) Cinema equipment
(2) Musical instruments (3) Office equipment
(4) Sound equipment.
7,000
4,000
6,200
4,000
10,000
10,200
52,000
40,500
75,200
8
Official entertainment
1,000
1,000
11
9 Public concerts
10 Stamp duty
Stores and equipment
12 Transport:—
30,000
1,500 fn
1,000
50,000
50,000
(1) Travelling expenses
1,000
1,000
1,000
Total, Annually Recurrent...
643,700
655,700
II SPECIAL EXPENDITURE
13
Art acquisitions
14 City Hall Library
(1) Books and periodicals
(2) Other materials.......................
15 Museum acquisitions
50,000
50,000
270,000 30,000
270,000
30,000
300,000
50,000
50,000
Total, Special Expenditure...
400,000
400,000
Total, Other Charges
1,043,700
1,055,700
Total Expenditure
1,772,700
1,598,000
Subhead 10 Offset by equivalent revenue.
No comments yet.
Private notes are available after approval.