164
Sub- head
Head 58-PUBLIC WORKS DEPARTMENT
Personal Emoluments
Civil Engineering Office
Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
Approved Estimate 1968-69
Estimate 1969-70
$
$
26,063,200
22.752,500
32
Administration:
(1) Advertising
(2) Cleaning of offices
(3) Fuel, light and power
(4) Incidental expenses
(5) Subsistence allowances
15,000
16,000
15,000
17,100
30,000
36,000
13,000
12,000
52,000
38,000
(6) Uniforms
11,000
11,000
136,000
33
Casual labour
20,000
34 Computer service bureau charge
20,000
20,000
35
Hire and maintenance of office machinery and equipment
30,000
13,200
36
Stores and equipment
185,000
166,000
37
Transport:-
(1) Running expenses of vehicles
$
69,000
58,000
(2) Travelling expenses
$ 500,000
496,500
569,000
Total, Annually Recurrent
960,000
883,800
II SPECIAL EXPENDITURE
38
Calculating machine
39
Motor vehicles
40
Plant and equipment
41
Quarry plant
42
Road roller
43
Surveying equipment
44
Testing equipment
2,600
10,900
471,200 fn
143,700
575,000 fn
414,000
499,100 h
500,000
85,000
46,800
58,000
63,000
Office equipment
Total, Special Expenditure
Total, Other Charges
5,900
1,737,700
1,137,500
2,697,700
2,021,300
Total Expenditure-Civil Engi- neering Office, carried forward to Summary
28,760,900
24,773.800
Subhead 39 Includes revote of $109,500 and $281,100
for replacements.
Subhead 40 Includes revote of $355,000.
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