Head 27.-PUBLIC WORKS DEPARTMENT
115
Estimate, 1946-1947. Estimate, 1947-1948.
Sub-heads.
1 Personal Emoluments-General
2 Personal Emoluments Waterworks
Other Charges.
A. GENERAL.
$
$
$
2,192,690 330,506
2,124,287 326,515
3 Advertising
20,000 (1)
4 Books and Periodicals
1,000
3,000 (2)
5 Cleaning of Offices
1,500
3,000 (2)
6 Drawing Materials and Instruments
53,000
40,000 (3)
7 Fuel, Light and Power
35,000
28,000 (3)
8 Incidental Expenses
10,000
10,000
9 Newspapers and Periodicals
600 (6)
10 Rent of Offices
74,300
63,000
(3)
11 Travelling Expenses
80,000
60,000 (3) (4)
12 Uniforms
12,000
30,000 (2)
Postage, Telegrams and Telephones
10,000
(5)
B.-WATERWORKS.
276,800
257,600
14 Books and Publications
18 Incidental Expenses
13 Advertising
15 Cleaning of Offices
17 Fuel. Light and Power
19 Rent of Offices
20 Travelling Expenses
21 Uniforms
Postage, Telegrams and Telephones
800
| | |
(2)
200 (2)
1,100 | (2)
16 Drawing Materials and Instruments
1,000
2,000 (2)
1,200
1,500
(2)
700
200
(3)
21,000
34,000
(2)
15,000
30,000 (2)
9,000 600
20,000 (2)
(5)
Total Other Charges
Total Recurrent Expenditure
48,500
2,848,496
89,800
2,798,202
(1) For auctions of Crown Lands.
(2) Considered necessary.
(3) Considered sufficient.
(4) Title changed from Transport and travelling
allowances.
(5) Not required.
(6) Previously provided for under Miscellaneous
Services.
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