190
Head 79-URBAN SERVICES DEPARTMENT AND URBAN COUNCIL
Sub- head
1
Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
Estimate 1966-67
Approved Estimate 1965-66
$
$
$
$
43,603,400
39,000,000
2
Administration:
(1) Advertising
$
10,000
(2) Cleaning of offices
7,400
a
10,000 4,000
(3) Fees for a "Hansard" reporter
4,800
f
2,600
(4) Fuel, light and power
750,000
a
680,000
(5) Incidental expenses
25,500
24,500
(6) Publications
8,500
a
6,000
(7) Rent
58,200
56.000
(8) Subsistence allowances
17,800
2,500
(9) Uniforms
$ 500,000
d
550,000
1,382,200
3456 I
7
ao
9
10
11
Maintenance: ---
(1) Bathing beaches
(2) Government grounds
(3) Office equipment
Alterations and additions to Government grounds
Ammunition (for use in slaughterhouses)
Casual labour
Coffins
Contribution to Annual Sports Day
8 Gin Drinkers Bay expenses
Hawker Control Force Welfare Fund Health education
85,000
78,500
13,000
58,000
150,000 d
200,000
60,000
60,000
8,000
8,000
610,000 b
1,143,000
5,200
4,800
25,000
25,000
$
54,000
54,000
70,000
67,500
2,000
2,000
(4) Urban amenities, parks and playgrounds. $ 375,000
a
310,000
501,000
12
Official entertainment
7,000
9,000
13
Public band concerts
36,000
33,000
14
Raw materials for by-products plant
24,000
24,000
15
Refuse handcarts
212,000
202,000
16
Stores and equipment
1,300,000
1,300,000
17
Training of Urban Services staff
15,000 a
8,300
18
Transport:-
(1) Running expenses of vehicles
$ 680,000
a
600,000
(2) Travelling expenses
$
380,000
a
280,000
1,060,000
19
Uniforms and accoutrement for disciplined staff
65,000
60,000
Total, Annually Recurrent
5,558,400
5,862,700
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