373
Increase.
24
Head 32.-Public Works Department.
Personal Emoluments.
Decrease.
New Posts
$
Stipulated Increments
79,706 68,201
Abolition of Posts
Changes in Personnel
Language Allowances
360
Higher Rate of Exchange
Overtime and Similar Allowances
3,970
Acting Pay
Rent Allowances
120
Transferred from:
Transferred to Other heads...
Personal Allowances
...
40,654 20,792
265,129
4,600
7,000
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
37,805
$ 494,544
Total
...$ 340,199
Other Charges.
Sub-Head.
2. Conveyance Allowances...
4. Electric Fans and Light
6 Library
9,190
4,000
500
7. Lifts, Maintenance...
...
1,000
11. Uniforms
3,000
13. Motor Cars & Lorries, Running
Expenses
4,000
14. Steam Rollers, Running Expenses 15. Quarry Plant, Running Expenses 18. R. T. O. Repairs Stores etc.
2,000
2,500
10,000
Total
...
36,190
21. Transmitting Equipment 22. Receiving Equipment 23. Amplifier
24. Underground Land Line 25. Portable Testing Sets 26. Coil Winding Machine
Special Expenditure.
$ 205,742 19. Harbour Surveying...
68,578 500 24,000
2,000
480
27. Dove Tailing Machine
2,200
28. Workshop Equipment
2,000
29. Petrol Rollers...
5,500
30. Steam Rollers
31. Bitumen Sprayer 32. Time Recorders
33. 24 Garden Seats
Total
20,000
2,000
3,200
950
...$ 337,150
Alteration to W/T Transınitter Spare Generator, etc. Band Saw...
Lathe...
Motor Mower
Theodolite...
Types & Palettes
Total
:
Fersonal Emoluments
Other Charges...
Special Expenditure
Total
Deduct Decrease...
Net Increase
Estimates 1933
Estimates 1932
Increase 1933
:
Increase.
...$_494,544
36,190 337,150
Decrease
$ 340,199
53,100
$ 867,884 393,299
$ 393,299
$ 474,585
.$2,809,699 2,335,114
.$ 474,585
ச
10,000.
20,000
15,000
1,000
1,500
2.700
2,400
500
$
53,100
5