Head 29-PUBLIC WORKS DEPARTMENT
1 Personal emoluments
Sub-heads
87
Approved Estimate 1953-54
Estimate 1954-55
$
$
8,610,046
12,890,087
Other Charges
2 Advertising
3 Cleaning of offices
4 Daily-rated staff
7,000
7,000
1,500
6,000
7,000,000
5,047,600
5 Fuel, light and power
6 Incidental expenses
7 Publications
8 Rent of offices
9 Running expenses of vehicles
10 Stores and equipment
11 Subsistence allowances
12 Travelling expenses
13 Uniforms
14 University engineering students and graduates
35,000
100,000
3 3 3
u
9,000
4.400
45,720
9,000 4,400
57,150 f
120.000
100,600 d,g
45,000
60,000❘ a
4,000
4,000
150,000
175,000 a
18,000
20,000 h
45,000
60,300 a
Total Other Charges....
7,484,620
5,651,050
Special Expenditure
15 Camera..
16 Drilling equipment
32,000
17 Flow recorders
32,000
2,000 a 50,000 L 62,500 a,u
i
18 Footpath rollers
45,000 a
19 Laboratory apparatus
7,000
20 Mechanical surface dressing unit.....
21 Motor vehicles
263,500
22 Pumps
90,000
23 Quarry plant
260,000
a
71,000 a 1,000,000 u
90,000 j 155,000 a,u
24 Road marking units
10,000 a
25 Road rollers
300,500
110,000 u
26 Sheepsfoot roller
10,000 a
27 Sluice valve
28 Surveying units.
29 Temperature recording instruments.
30 Workshop equipment and tools
39,800
34,000 a 46,000 | a,u 3,000 a
117,500 a,u
Batch-weigher
20,000
Billing machines
158,500
Grouting equipment
30,000
Lathe
20,000
Lifts
290,000
Power rammers
10,000
Tar boiler
30,000
Total Special Expenditure...
Total Expenditure
1,576,300
17,670,966
¡
1,813,000
: 20,354,137
Sub-head 3, 5,
4.
55
*
# 2
For the new Government offices.
Transfers to monthly paid staff under sub- head I; plus $157,600 for Clearance of Squat-
Revote $32,000, new money $18,000
ters.
16
17
Revote $7,500, new money $55,000
Sub-head 21 Replacements
23 Replacements
**
25 Replacements
54
1
28 Replacements
30 Revote $6,240; replacements $37,000, new
items $74,260
No comments yet.
Private notes are available after approval.