Head 59-PUBLIC WORKS DEPARTMENT
Personal Emoluments
Sub-
head
1
Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
133
Estimate 1965-66
Approved Estimate 1964-65
$
$
$
71,000,000
56,727,000
2
Administration:
(1) Advertising
(2) Cleaning of offices
(3) Fuel, light and power
(4) Incidental expenses
(5) Publications
(6) Rent
(7) Subsistence allowances
(8) Uniforms
$ 100,000
100,000
29,000
a.f
19,000
66,000
66,000
37,000
32,000
16,600
564,000
250,000
73,000
CEC3
a
12,500
a
505,000
a
220,000
d
80,000
1,135,600
3
Casual labour
1,000
1,000
4
Examination, arbitration and appeals tribunal expenses
6,000
6,000
Maintenance:
(1) Office machinery and equipment
$ 15,000
15,000
15,000
6
Official entertainment
3,500
3,500
7
Stores and equipment
375,000 a
350,000
8
Transport:-
(1) Running expenses of vehicles
$ 120,000
120,000
(2) Travelling expenses
$ 750,000
a
615,000
870,000
9
University engineering/architectural students and graduates.
337,000
250,000
Total, Annually Recurrent
2,743,100
2,395,000
—
II SPECIAL EXPENDITURE
10
Boring equipment
11
12
13
Concrete testing equipment
Laboratory equipment
Motor vehicles
14
Office equipment
15
Premix testing equipment
16
Quarry plant
17
Radio telephony equipment
18
Road rollers
19
Road works testing equipment
20
Sewer cleaning equipment
21
Surveying units
22
Waterworks plant
23
Workshop equipment and tools
Bitumen sprayers
Intercommunication system
Movigraph equipment
Skid tester
Traffic counters
5,000
3,000 h
43,400
62,900
22,000
623,000 fn
768,800
57,900
57,500
7,000 1,h
136,000
78,000
35,000 h
35,000
232,000 fn
101,000
10,000
92,500
9,000
109,900
93,100
45,900 fn
68,500
194,300 fn
139,500
3,200
2,600
3,800
2,000
19,000
Total, Special Expenditure
1,614,400
1,446,400
Total, Other Charges
Total Expenditure
4,357,500
75,357,500
3,841,400
60,568,400
Subhead 13
Revote $219,400; replacements $245,100; new money $158,500.
Subhead 22 23
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18 Revote $46,000; new money $186,000.
Revote $18,000; new money $27,900. Revote $29,500; new money $164,800.