Incrcase.
122
Head 32.-Public Works Department.
Decrease.
Personal Emoluments.
New Posts
$
79,706
Abolition of Posts
40,654
Stipulated Increments
68,201
Changes in Personnel
20,792
Language Allowances
360
Higher Rate of Exchange
265,129
Overtime and Similar Allowances
3,970
Acting Pay
4,600
Rent Allowances
120
Transferred to Other heads...
7,000
Transferred from :-
Personal Allowances
2,000
Senior Clerical & Accounting Staff
58,985
Rent Allowances
...
24
Junior Clerical Service. .
147,866
Transferred from Loan Works
94,974
Transferred from Other heads
2,557
Imperial Int. Com. Co.
Total
87,805
.$ 494,544
Total
.$ 340,199
Other Charges.
Sub-Head
2. Conveyance Allowances...
9,190
4. Electric Fans and Light
4,000
6 Library
500
7. Lifts, Maintenance......
1,000
11. Uniforms
3,000
13. Motor Cars & Lorries, Running
Expenses
4,000
14. Steam Rollers, Running Expenses
2,000
15. Quarry Plant, Running Expenses 18. R. T. O. Repairs Stores etc.
2,500
10,000
Tota!
+
36,190
21. Transmitting Equipment 22. Receiving Equipment 23. Amplifier
...
24. Underground Land Line 25. Portable Testing Sets 26. Coil Winding Machine 27. Dove Tailing Machine 28. Workshop Equipment 29. Petrol Rollers... 30. Steam Rollers
31. Bitumen Sprayer 32. Time Recorders 33. 24 Garden Seats
Total
...
Special Expenditure.
...$ 205,742 19. Harbour Surveying...
:
68,578 500
Alteration to W/T Transmitter
Types & Palettes
Spare Generator, etc.
24,000
Band Saw...
2,000
Lathe...
480
Motor Mower
2,200
Theodolite...
2,000
5,500
20,000
2,000
•
3,200 950
$ 337,150
Total
Personal Emoluments
Other Charges....
Special Expenditure
Total
Deduct Decrease...
Net Increase
Estimates 1933 Estimates 1982
Increase 1933
:.
:
Increase.
Decrease
494,544 36,190 337,150
340,199
53,100
$ 867,884 393,299
.$ 474,585
.$ 2,809,699
2,335,114
.$ 474,585
$ 393.299
$
10,000-
20,000
15,000
1,000
1,500
2.700
2.400
500
..$
53,100