Estimates-1951 — Page 72

72

Head 29-PUBLIC WORKS DEPARTMENT

Approved Estimate 1949-50

Estimate 1950-51

Sub-heads

$

69

$

$

CA

$

1 Personal emoluments

4,030,522

4,256,768

Other Charges

2 Advertising

21.800

17,800 (45)

3 Cleaning of offices

3,000

4 Fuel, light, and power

52,500

5 Honoraria for university engineering students

2,000 (45) 35,800 (45) 7,800 (46)

6 Incidental expenses

14,900

11,300 (45)

7 Publications

2,600

3,400 (46)

8 Rent of offices

37,258

45,720 (47)

9 Stores and equipment

44,000

43,000 (45)

10 Travelling expenses

120,000

120,000

11 Uniforms

22,600

25,000 (46)

Total Other Charges

318,658

311,820

Special Expenditure

12 Air compressors

13 Electrical equipment

14 Machine tools

15 Motor crane

16 Motor vehicles

17 Office equipment

18 Reclamation barge and pumping equipment

19 Workshop equipment and tools

Total Special Expenditure

Total Expenditure

4,349,180

70,000 (48)

3,100 (48)

133,140 (48)

25,000 (48)

465,000 (48)

20,140 (48)

10,000 (48)

139,400 (48)

865,780

5 434,368

(1) Stipulated increments.

(2) Previously provided for six months.

(3) Personnel changed.

(4) One post provided for under Quartering

Authority.

(5) One Clerk Class I in place of one Clerk Class II. (6) Seven Clerks Class II in place of seven Clerks

Class III.

(7) 12 posts previously provided for under

temporary staff.

(8) One post abolished.

(9) Previously provided for under non-pensionable

establishment.

(10) One Assistant Structural Engineer in place of

one Assistant Building Surveyor.

(11) Two posts previously provided for under daily-

paid staff.

previously provided for under non-pensionable establishment.

(12) Five

posts

(13) Two posts previously provided for under

non-pensionable establishment.

(14) One Quantity Surveyor's Assistant Class I in

in place of one Building Surveyor.

(15) Three Quantity Surveyor's Assistants Class II in place of two Clerks of Works Class II and one Quantity Surveyor's Assistant.

(16) Salary revised.

(17) One supernumerary post pending retirement of

officer.

(18) One Assistant Engineering Surveyor Class I in

place of one Assistant Land Surveyor Class I. (19) Three Assistant Engineering Surveyors Class I in place of one Assistant Engineering Surveyor Class I and two Assistant Land Surveyors Class II.

(20) Three posts abolished.

(21) Four posts abolished.

(22) One new post.

(23) Ten posts previously provided for under daily-

paid staff.

(24) 30 posts previously provided for under daily-

paid staff.

(25) Provided for under Marine Department.

(26) Nine posts previously provided for under daily-

paid staff.

(27) One post previously provided for under daily-

paid staff.

(28) Four posts previously provided for under non-

pensionable establishment.

(29) Seven posts previously provided for under daily-

paid staff.

(30) Two posts provided for under pensionable

establishment.

(31) One post provided for under pensionable estab-

lishment.

(32) Five posts provided for under pensionable

establishment.

(33) Seven new posts.

(34) Provided for under Other Charges.

(35) Four posts provided for under pensionable

establishment.

(36) 58 posts previously provided for under daily-

paid staff.

(37) Five posts abolished.

(38) 35 posts previously provided for under daily-paid

staff.

(39) Five Head Survey Coolies in place of five

Survey Coolies.

(40) Previously provided for under daily-paid staff. (41) Three new posts.

(42) Previously provided for departmentally. (43) Provided for:

One Assistant Engineer ($550 per month); One Assistant Surveyor ($325 per month); One Assistant Inspector of Works ($300 per

month);

One Clerk ($185 per month);

18 Clerks ($150 per month);

Nine Women Clerks ($120 per month).

(44) More overtime anticipated. (45) Economy measures.

(46) Previous provision inadequate. (47) Increased rents.

(48) New item.