Head 29-PUBLIC WORKS DEPARTMENT
81
15 Air compressors 16 Billing machines
17 Concrete mixer
Special Expenditure
18 Dredging equipment
19 Dumper
20 Laboratory equipment 21 Lathe
22 Lifts
23 Motor vehicles
24 Power rammer
25 Quarry plant 26 Road rollers
27 Rock drills
28 Self-propelled vibrating roller
29 Tar boiler
Approved Estimate 1951-52
Estimate 1952-53
$
$
$
$
163,500
95,000 (44)
90,000
24,000
18,500
16,300 (44)
50,000
31,000|(41)
20,000
120,000
167,000 93,000
167,000 (44)
184,600 (45) (46)
11,000
200,000 (44)
86,000
191,000 (45) (47)
16,500
5,000
20,000
30 Vibrators
15,000
31 Workshop equipment and tools
200,000
62,000 (44)
Camera
2,000
Deep well-boring equipment
100,000
Reclamation barge and pumping equipment Time clocks
144,000
3,600
Total Special Expenditure
Total Expenditure
1,097,600
1,198,400
7,363,892
14,892,141
(1) 1 supernumerary post not required
(2) 1 post provided for under Colonial Secretariat
and Legislature
(3) 41 posts previously provided for under Tem-
porary Staff
(4) 2 Women Confidential Assistants Class I in place of 2 Women Confidential Assistants Class II
(5) 1 Estate Surveyor in place of 1 Valuation and
Resumption Officer
(6) 1 new post (7) 5
posts transferred from non-pensionable establishment to pensionable establishment (8) 1 post previously provided for under Tem-
porary Staff
(9) 4 supernumerary posts
(10) 2 new posts
(11) 1 post transferred from non-pensionable estab-
lishment to pensionable establishment
(12) Not required
(13) 4 Assistant Architects in place of 4 Architects previously provided for under non-pension- able establishment
(14) 5 Estate Surveyors in place of 5 Land
Surveyors
(15) 2 Estate Surveyors on the pensionable estab- lishment in place of 2 Crown Land Officers on the non-pensionable establishment (16) 1 Assistant Land Surveyor Class III in place
of one Class II
(17) 1 Assistant Engineering Surveyor Class I in
place of one Class II
(18) 2 supernumerary Assistant Engineering Sur-
veyors Class II in place of two Class III
(19) 7 Assistant Engineering Surveyors Class III in place of 7 Class II on the non-pensionable establishment
(20) 1
Senior Quantity Surveyor in place of
1 Quantity Surveyor
(21) 1 post not required
(22) 4 new posts
(23) 7 new posts
(24) 3 new posts
(25) 2 Assistant Building Inspectors in place of
2 Building Overseers
(26) 1 supernumerary post pending retirement of
officer
(27) 2 supernumerary posts pending retirement of
officers
(28) 5 new posts
(29) 3 posts previously provided for under New
Territories, District Administration (30) Previously provided for under Casual labour (31) 1 post previously omitted in error (32) Provides for 48 Clerks
(33) Previously provided for under Miscellaneous
Services
(34) More overtime
(35) Title changed from Casual labour
(36) Previously provided for in part under Miscel
laneous Services
(37) Previously overestimated (38) More students
(39) Previously provided for in part under Public
Works Recurrent
(40) More equipment
(41) Activities of laboratory expanded
(42) More staff
(43) Provided for under Miscellaneous Services (44) Revote
(45) Revote in part
(46) 10 additional and 4 replacement vehicles (47) 1 additional roller