302
96
Head 32.-PUBLIC WORKS DEPARTMENT
Approved Estimate, 1937.
Estimate, 1938.
Head 32.-PUBLIC WORKS DEPARTMENT
Sub-heads :—
1 Personal Emoluments
2,272,491
2,164,343
Other Charges.
2 City Hall Library (and Museum)
2,300
2,750
3 Conveyance Allowances
40,000
50,000
(1)
4 Drawing Materials and Mounting Plans
9,000
9,000
5 Electric Fans, Light and Gas
11,000
12,000
(2)
6 Incidental Expenses....
6,800
6,500 (3)
7 Lifts Maintenance, Government Buildings
6,000
6,000
8 Maintenance and Supply of Furniture
30,000
35,000
9 Rent of Public Telephones
1,122
1,217
* Ce
10 Surveying Instruments
11 Technical Library
2,500
2,000
200
200
12 Transport and Travelling Expenses
10,000
10,000
13 Uniforms
3,500
3,500
14 Upkeep of Government Garage Plant
800
800
15 Upkeep of Harbour Surveying Plant
3,000
3,000
16 Upkeep and running expenses of Motor Lorries and Cars
23,000
25,000
(5)
17 Upkeep of Motor and Steam Rollers.....
6,000
6,000
18 Upkeep of Quarry Plants
16,000
16,000
19 Upkeep of Triangulation Monuments
200
300
(1)
Radio Telegraph Branch.
Incidental Expenses
1,000
Repairs, Stores and Current
60,000
(6)
Transport
3,000
Total Other Charges
235,422
189,267
Special Expenditure.
20 Steam Roller Wheels
21 One 15-25 cwt. Commercial Chassis fitted with locally built
general service body..
22 One Granulator
23 One 2 tons Diesel Roller 24 Two Typewriters.... 25 One Recording Voltmeter 26 One Gestetner Duplicator
:
3,600
3,300
(7)
3,600
4,600
700
800 1,300
JOSITI I
(7)
Electrical Motors...
900
Two Cars....
8,000
Spindle Moulding Machine..
1,700
Diesel Electric Generating Set
36,000
Diesel Engine for Lighting Set: Tytam Tuk
1,800
Two Megger Insulation Testing Machines
2,000
(10)
One W/T Receiver
1,920
Radio Diffusion Instrument
5,000
Diver's Motor Boat.......
5,000
WIT Press Reception Apparatus
12,500
Two Microphones
2,000
Total Special Expenditure
Total Public Works Department..
76,820
2,584,733
17,900
2,371,510
(1) Considered necessary.
(2) Increase for maintenance of pier lights.
(3) Considered sufficient.
(4) One additional telephone.
(5) Replacement of tyres for lorries.
(6) Transferred to Head 8-(C) Wireless.
(7) Replacements.
(8) For quarry plant.
(9) For checking voltages.
(10) Non-recurrent.
No comments yet.
Private notes are available after approval.