133
70
Head 28-PUBLIC WORKS DEPARTMENT
Personal Emoluments
1950-51 1951-52
Non-pensionable establishment
7
7
Assistant Engineering Surveyors Class II
($3,600×$300-$4,800:
$5,100×$300
-$6,300)
Approved Estimate 1950-51
$
Estimate 1951-52
$
$
Sub-heads
$
1 Personal emoluments
Other Charges
Head 28-PUBLIC WORKS DEPARTMENT
71
Approved Estimate 1950-51
Estimate 1951-52
$
$
4,256,768
$
$
4,323,172
1
70
2
13
29
52
1
19
74
2
13
3
00
3
to
15026 -88EELA
65
25,200
Foremen Class III ($1,440×$120-$1,680).
25,200
70
Chauffeur ($1,440×$120-$1,680)
93,600 (17)
2 Advertising
17,800
1,440
Drain Testers ($972×$36--$1,296)
Motor Drivers ($1,152×$48-$1,536)
1,530 (5)
3 Casual labour
7,300 (23) 1,635,800 (24)
81,835
2,592
26
52
Watchmen ($768× $24—$960)
Messengers ($528×$24-$720)
Office Attendants ($768×$24-$960)
Head Office Attendant ($864×$24——$960).
29,082 (3)
2,592
4 Cleaning of offices
2,000
2,000
5 Courses of instruction abroad
2,000 (25)
960
(18)
6 Fuel, light, and power
35,800
32,000 (26)
11,494
12,478 (18)
7 Honoraria for university engineering students
7,800
8,100 (27)
18,935
17,686 (19)
8 Incidental expenses
11,300
11,100 (28)
19
Head Survey Coolies ($768×$24-$960) Survey Coolies ($528×$24—$720) Cleaners ($528×$24-$720)
Addressograph Operator ($1,440×$120-
$1,680)
40,486
40,438 (13)
9 Publications
3,400
4,400 (29)
10 Rent of offices
45,720
45,720
960
1,440 (13)
11 Stores and equipment
43,000
16,042
12,466 (3)
45,264
36,392 (3)
$120-$2,040×$180-$2,400:
Store Attendants ($768×$24-$960) Photo Printers ($1,800: $1,800 $1,920x
1,326
9,984
1,350 (5) 9,984
12 Subsistence allowances 13 Travelling expenses 14 Uniforms
120,000
25,000
Total Other Charges
311,820
43,000
5,000 (25) 128,600 (30) 18,100 (28)
1,943,120
$180 $3,300)
$2,580×
3
Assistant Photo Printers ($1,440×$120-
5,400
(20)
Special Expenditure
$1,680)
29
29
Temporary staff
Lift Operators ($768×$24-$960)
4,320
25,305
4,370 (5) 25,615 (5)
15 Air compressors
70,000
16 Camera
163,500 (31) (32)
2,000 (25)
61,680
119,220 (21)
17 Deep well-boring equipment
100,000 (25)
18 Dredging equipment
18,500 (25)
Acting pay
19 Lifts
167,000 (25)
Expatriation pay
20,000
Overtime allowance
447,339
20,000 435,498 (3)
20 Motor transport
465,000
93,000 (32)
21 Quarry plant
120,000) (25)
30,000
40,000 (22)
22 Reclamation barge and pumping equipment
10,000
144,000 (31) (32)
23 Road plant
86,000, (25)
Total Personal Emoluments
24 Time clocks
3,600 (25)
4,256,768
4,323,172
25 Workshop equipment and tools
139,400
200,000 (31) (32)
Electrical equipment
3,100
(33)
Machine tools
133,140
(33)
Motor crane
25,000
(33)
Office equipment
20,140
(33)
Total Special Expenditure
Total Expenditure
865,780
1,097,600
5,434,368
7,363,892
(1) One supernumerary post pending retirement
of officer
(2) Title changed from Executive Engineer (3) Personnel changed
(4) Post abolished
(5) Stipulated increments
(6) One post previously provided for under Treasury and one post previously shown under Sanitary Department and Urban Council
(7) Two posts provided for under Treasury (8) Three posts previously provided for under
Police Force
(9) 32 posts provided for under temporary staff (10) One Woman Confidential Assistant Class I in place of one Woman Confidential Assistant Class II
(11) One new post
(12) One Mechanical Inspector Class II in place of
one Mechanical Inspector Class I
(13) Salary scale revised
(14) One Senior Photo Printer in place of two
Photo Printers
(15) Previously provided for under non-pensionable
establishment
(16) One Architect in place of one Woman
Architect
(17) Previously provided for under Casual labour (18) One Office Attendant in place of one Head
Office Attendant
(19) Three posts abolished
(20) Provided for under pensionable establishment (21) Provided for:
One Assistant Engineer ($550 per month); One Assistant Surveyor ($325 per month); One Assistant Inspector of Works ($300 per
month);
52 Clerks ($150 per month);
Eight Women Clerks ($120 per month) (22) More overtime
(23) Provided for in part under Miscellaneous
Services
(24) Previously provided for under Public Works
Recurrent and the Loan schedule
(25) New item
(26) Reduced consumption
(27) Previous provision inadequate (28) Economy measure
(29) More publications
(30) More travelling
(31) Additional equipment
(32) Revote in part
(33) Not required
134
Page 100Page 101