72
Head 29-PUBLIC WORKS DEPARTMENT
Approved Estimate 1949-50
Estimate 1950-51
Sub-heads
$
69
$
$
CA
$
1 Personal emoluments
4,030,522
4,256,768
Other Charges
2 Advertising
21.800
17,800 (45)
3 Cleaning of offices
3,000
4 Fuel, light, and power
52,500
5 Honoraria for university engineering students
2,000 (45) 35,800 (45) 7,800 (46)
6 Incidental expenses
14,900
11,300 (45)
7 Publications
2,600
3,400 (46)
8 Rent of offices
37,258
45,720 (47)
9 Stores and equipment
44,000
43,000 (45)
10 Travelling expenses
120,000
120,000
11 Uniforms
22,600
25,000 (46)
Total Other Charges
318,658
311,820
Special Expenditure
12 Air compressors
13 Electrical equipment
14 Machine tools
15 Motor crane
16 Motor vehicles
17 Office equipment
18 Reclamation barge and pumping equipment
19 Workshop equipment and tools
Total Special Expenditure
Total Expenditure
4,349,180
70,000 (48)
3,100 (48)
133,140 (48)
25,000 (48)
465,000 (48)
20,140 (48)
10,000 (48)
139,400 (48)
865,780
5 434,368
(1) Stipulated increments.
(2) Previously provided for six months.
(3) Personnel changed.
(4) One post provided for under Quartering
Authority.
(5) One Clerk Class I in place of one Clerk Class II. (6) Seven Clerks Class II in place of seven Clerks
Class III.
(7) 12 posts previously provided for under
temporary staff.
(8) One post abolished.
(9) Previously provided for under non-pensionable
establishment.
(10) One Assistant Structural Engineer in place of
one Assistant Building Surveyor.
(11) Two posts previously provided for under daily-
paid staff.
previously provided for under non-pensionable establishment.
(12) Five
posts
(13) Two posts previously provided for under
non-pensionable establishment.
(14) One Quantity Surveyor's Assistant Class I in
in place of one Building Surveyor.
(15) Three Quantity Surveyor's Assistants Class II in place of two Clerks of Works Class II and one Quantity Surveyor's Assistant.
(16) Salary revised.
(17) One supernumerary post pending retirement of
officer.
(18) One Assistant Engineering Surveyor Class I in
place of one Assistant Land Surveyor Class I. (19) Three Assistant Engineering Surveyors Class I in place of one Assistant Engineering Surveyor Class I and two Assistant Land Surveyors Class II.
(20) Three posts abolished.
(21) Four posts abolished.
(22) One new post.
(23) Ten posts previously provided for under daily-
paid staff.
(24) 30 posts previously provided for under daily-
paid staff.
(25) Provided for under Marine Department.
(26) Nine posts previously provided for under daily-
paid staff.
(27) One post previously provided for under daily-
paid staff.
(28) Four posts previously provided for under non-
pensionable establishment.
(29) Seven posts previously provided for under daily-
paid staff.
(30) Two posts provided for under pensionable
establishment.
(31) One post provided for under pensionable estab-
lishment.
(32) Five posts provided for under pensionable
establishment.
(33) Seven new posts.
(34) Provided for under Other Charges.
(35) Four posts provided for under pensionable
establishment.
(36) 58 posts previously provided for under daily-
paid staff.
(37) Five posts abolished.
(38) 35 posts previously provided for under daily-paid
staff.
(39) Five Head Survey Coolies in place of five
Survey Coolies.
(40) Previously provided for under daily-paid staff. (41) Three new posts.
(42) Previously provided for departmentally. (43) Provided for:
One Assistant Engineer ($550 per month); One Assistant Surveyor ($325 per month); One Assistant Inspector of Works ($300 per
month);
One Clerk ($185 per month);
18 Clerks ($150 per month);
Nine Women Clerks ($120 per month).
(44) More overtime anticipated. (45) Economy measures.
(46) Previous provision inadequate. (47) Increased rents.
(48) New item.