Sub- head
Head 58-PUBLIC WORKS DEPARTMENT
Personal Emoluments
1
Personal emoluments
Other Charges
ANNUALLY RECURRENT
135
Estimate 1966-67
Approved Estimate 1965-66
$
$
78,956,100
71,000,000
2
Administration:
(1) Advertising
80,000
b
100,000
(2) Cleaning of offices
50,000
a,f
29,000
(3) Fuel, light and power
66,000
66,000
(4) Incidental expenses
44,000
a
37,000
(5) Publications
20,000
a
16,600
(6) Rent
610,000
a
564,000
(7) Subsistence allowances
265,000
a
250,000
(8) Uniforms
73,000
73,000
1,208,000
3
Casual labour
1,000
1,000
4
5
Computer service bureau charge
Examination, arbitration and appeals tribunal expenses
90,000 | 7
6,000
6,000
6
Hire and maintenance of office machinery and equipment
41,500 a,j
15,000
7
Official entertainment
3,500
3,500
8
Stores and equipment
465,000 a
375,000
9
Transport:-
(1) Running expenses of vehicles
(2) Travelling expenses
$ 110,000 990,000
d
120,000
a
750,000
1,100,000
10 University engineering/architectural students and graduates.
358,000
337,000
Total, Annually Recurrent
3,273,000
2,743,100
II SPECIAL EXPENDITURE
11 Asphalt finisher
140,000
12
13
23
Concrete testing equipment
3,000 h
3,000
Laboratory equipment
23,700 | h
62,900
14 Mirror stereoscopes
2,100
15
Motor vehicles
1,929,700 fn
623,000
16
Office equipment
43,000
57,900
17
Premix testing equipment
7,000 h
7,000
18
Private automatic branch telephone exchange
7,600 h,l
19
Radio telephony equipment
35,000 h
35,000
20
Road line marking machine
13,600
21
Road rollers
147,000
232,000
22
Road trailers
4,800
23
Road works testing equipment
3,600 h
10,000
24
25
26
27
Sewer cleaning equipment
Sewage testing equipment
Soil compression test apparatus
Special mapping equipment
70,000 h
92,500
6,000
3,000
9,600
28
Surveying units
185,300
109,900
29
Waterworks plant
192,800 l,fn
45,900
30
Workshop equipment and tools
275,900 fn
194,300
Boring equipment
5,000
Quarry plant
136,000
Total, Special Expenditure
3,102,700
1,614,400
Total, Other Charges
6,375,700
4,357,500
Total Expenditure
85,331,800
75,357,500
Subhead 15 Includes revote of $40,900 and $1,507,600
for replacements.
Subhead 29
Includes revote of $120,000. 30 Includes revote of $89,500.