Sub-
head
Head 58-PUBLIC WORKS. DEPARTMENT
Personal Emoluments
1
Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
151
Estimate 1967-68
Approved Estimate 1966-67
$
$
91,457,700
78,956,100
2
Administration:
(1) Advertising
50,000
(2) Cleaning of offices
60,000
10 3
b
80,000
a
50,000
(3) Fuel, light and power
66,000
66,000
(4) Incidental expenses
44,000
44,000
(5) Publications
20,000
20,000
(6) Rent
602,000
610,000
(7) Subsistence allowances
310,000
a
265,000
(8) Uniforms
68,000
d
73,000
1,220,000
en SË KO 10 11 00 O
Casual labour
1,000 e
1,000
4
5
6
Computer service bureau charge
Examination, arbitration and appeals tribunal expenses Hire and maintenance of office machinery and equipment
80,000
90,000
1,000 | e
6,000
46,000 | a
41,500
7
Official entertainment
3,500
3,500
8
Stores and equipment
550,000 | a
465,000
Transport:-
(1) Running expenses of vehicles (2) Travelling expenses
$
100,000
d
110,000
$ 1,125,000
a
990,000
1,225,000
10 University engineering/architectural students and graduates.
405,000
358,000
Total, Annually Recurrent
3,531,500
3,273,000
II SPECIAL EXPENDITURE
11
Air survey camera
22,600
12
Asphalt finisher
140,000 h
140,000
13
Concrete testing equipment
3,000 h
3,000
14
Current meter
9,500
15
Fisheries Exhibition 1968
25,000
16
Laboratory equipment
63,300
23,700
17
Mechanization of water accounts
41,400
18
Mirror stereoscopes
8,000
2,100
19 Motor vehicles
1,454,800 fn
1,929,700
20
Office equipment
2,100
43,000
21
Private automatic branch telephone exchange
7,600 h
7,600
22 Quarry plant
500,000
23
Radio telephony equipment
35,000 h
35,000
24
Road line marking machine
13,600 h
13,600
25
Road rollers
182,000 fn
147,000
26
Road works testing equipment
2,600
3,600
27
Sewer cleaning equipment
141,400 fn
70,000
28
Sewage testing equipment
8,900 fn
6,000
29
Special mapping equipment
11,600 fr
9,600
30
Surveying equipment
120,000 j,fn
185,300
31
Surveying training equipment
15,600 h,l
32
Waterworks plant
50,800 fn
192,800
33
Workshop equipment and tools
267,000 fn
275,900
Premix testing equipment
7,000
Road trailers
4,800
Soil compression test apparatus
3,000
Total, Special Expenditure
3,125,800
3,102,700
Total, Other Charges
Total Expenditure
6,657,300
98,115,000
6,375,700
85,331,800
Subhead 19 Includes revote of $234,600 and $1,000,900
for replacements.
25
Includes revote of $147,000.
+
27 Includes revote of $70,000.
93
28 Includes revote of $4,300.
15
Subhead 29
Includes revote of $9,600.
وو
30
Includes revote of $12,000.
32
Includes revote of $1,000.
35
33
Includes revote of $137,625.
35