Estimates-1952 — Page 117

Head 28-PUBLIC WORKS DEPARTMENT

Approved Estimate 1950-51

Sub-heads

1 Personal emoluments

Other Charges

$

SA

71

Estimate 1951-52

$

$

$

4,256,768

4,323,172

2 Advertising

17,800

3 Casual labour

7,300 (23) 1,635,800 (24)

4 Cleaning of offices

2,000

5 Courses of instruction abroad

2,000!

2,000 (25)

6 Fuel, light, and power

35,800

32,000 (26)

7 Honoraria for university engineering students

7,800

8,100 (27)

8 Incidental expenses

11,300

11,100 (28)

9 Publications

3,400

10 Rent of offices

45,720

4,400 (29) 45,720

11 Stores and equipment

43,000

43,000

12 Subsistence allowances

13 Travelling expenses

120,000

14 Uniforms

25,000

5,000 (25)

128,600 (30)

18,100 (28)

Total Other Charges

311,820

1,943,120

Special Expenditure

15 Air compressors

70,000

163,500 (31) (32)

16 Camera

2,000 (25)

17 Deep well-boring equipment

100,000 (25)

18 Dredging equipment

18,500 (25)

19 Lifts

167,000 (25)

20 Motor transport

465,000

93,000 (32)

21 Quarry plant

120,000 (25)

22 Reclamation barge and pumping equipment

10,000

144,000 (31) (32)

23 Road plant

86,000 (25)

24 Time clocks

3,600 (25)

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

5,434,368

1,097,600

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

(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

Architect