160
Sub- head
Head 77-URBAN SERVICES DEPARTMENT AND URBAN COUNCIL
1
Personal emoluments
Other Charges
I - ANNUALLY RECURRENT
Estimate 1964-65
Approved Estimate 1963-64
$
$
$
34,000,500
30,658,500
2 Administration:-
(1) Advertising
20,000
20,000
(2) Cleaning of offices
3,000
2,500
(3) Fees for a "Hansard" reporter
1,100
1,100
(4) Fuel, light and power
640,000
a
575,000
(5) Incidental expenses
24,500
24,500
(6) Publications
8,500
8,500
(7) Rent
86,000
86,000
(8) Subsistence allowances
2,500
2,500
5
Casual labour
6
Coffins....
Hawker Control Force Welfare Fund
(9) Uniforms
3 Alterations and additions to Government grounds
4 Ammunition (for use in slaughterhouses)
7 Contribution to Annual Sports Day
8 Gin Drinker's Bay expenses
9
10 Health education
11 Laundering of departmental uniforms
600,000
640,000
1,385,600
121,000
145,000
58,000 a
44,000
200,000 d
300,000
126,000
136,000
8,000
8,000
84,000 h
73,000
2,500
4,000
25,000
25,000
25,000
32,000
12
Maintenance:-
(1) Bathing beaches
(2) Government grounds
(3) Office equipment
$
54,000
54,000
63,000
62,700
1,800
1,800
(4) Urban amenities, parks and playgrounds ...S
237,000
a
216,500
355,800
13 Official entertainment
5,000
4,000
14 Public band concerts
30,000
30,000
15
Raw materials for by-products plant
24,000
24,000
16 Refuse handcarts
17 Stores and equipment
110,000
110,000
1,250,000
1,200,000
18 Training of Urban Services staff..
7,800
12,400
19 Transport:-
(1) Running expenses of vehicles (2) Travelling expenses
.$
500,000 $ 270,000
500,000
a
265,000
770,000
20 Uniforms and accoutrement for disciplined staff
Chinese New Year Fair expenses
60,000 h
56,000
2,800
Total, Annually Recurrent... 4,647,700
4,666,300
No comments yet.
Private notes are available after approval.