Sub- head
Head 58-PUBLIC WORKS DEPARTMENT
Personal Emoluments
Electrical and Mechanical Office
Personal emoluments
Other Charges
ANNUALLY RECURRENT
165
Approved Estimate 1968-69
Estimate 1969-70
$
$
$
24,912,100
20,512,100
45
Administration:
(1) Cleaning of offices.
(2) Incidental expenses
(3) Subsistence allowances
(4) Uniforms
16,000
16,000
10,000
7,000
30,000
30,000
34,000
34,000
90,000
46
Hire and maintenance of office machinery and equipment
500
500
47
Stores and equipment
9,000
6,000
48
Transport:-
(1) Travelling expenses
$ 90,000
60,000
90,000
Total, Annually Recurrent
189,500
153,500
11--- SPECIAL EXPENDITURE
49
Motor vehicles
50
Plant and equipment
Total, Special Expenditure
Total, Other Charges
876,400 fn
1,564,300
342,900 fn
280,800
1,219,300
1,845,100
1,408,800
1,998,600
Total
Expenditure
Electrical
and Mechanical Office, carried forward to Summary
26,320,900
|22,510,700
Subhead 49 Includes revote of $555,000 and $250,000
for replacements.
Subhead 50 Includes revote of $164,900.