Sub- head
1 Personal emoluments
Head 29-PUBLIC WORKS DEPARTMENT
Personal Emoluments
Other Charges
I-ANNUALLY RECURRENT
101
Estimate 1957-58
Approved Estimate 1956-57
24,919,420
19,084,610
2 Administration:-
(1) Advertising
12,000
C
7,500
(2) Cleaning of offices
10,000
10,000
(3) Fuel, light and power
160,000
a
સ
150,000
(4) Incidental expenses...
7,000
d
7,500
(5) Publications
5,000
5,000
(6) Rent of offices and/or quarters
57,150
57,150
(7) Subsistence allowances
60,000
70,000
(8) Uniforms
33,000
h
25,000
344,150
3
Casual labour
2,500 e
4 Maintenance ;-
(1) Office machinery and equipment
8,000
a
7,300
8,000
5 Stores and equipment.....
90,000 a
75,000
6
Transport:—
(1) Running expenses of vehicles.... (2) Travelling expenses.......
100,000 250,000
100,000
250,000
350,000
7 University engineering students and graduates
Daily-rated staff
75,000 fn
105,000
2,500,000
Total, Annually Recurrent...
869,650
3,369,450
II-SPECIAL EXPENDITURE
8 Addressograph equipment
51,580
9 Air compressor
35,000
10 Concrete testing borer
32,000
11
Double-bank computing machine (electrically operated)
3,000
12
Mains locating and leak detecting machines
3,500 j
5,000
13
Motor vehicles
400,000 fn
500,000
14 Pumps
52,000 fn
15 Quarry plant.
16 Road rollers
400,000 fn
200,000
455,000
150,000
17 Surveying units
29,200
18,000
18 Trench pumps
25,000
19 Workshop equipment and tools.
175,000 fn
100,000
Billing machine
54,530
Traffic line marking machine
10,000
Total, Special Expenditure... 1,661,280
1,037,530
Total, Other Charges
Total Expenditure
2,530,930
27,450,350
4,406,980
23,491,590
Sub-head 7 Two Assistant Engineers now provided for under
Sub-head 1.
Sub-head 15 Revote $201,000; new money $199,000.
**
13 Revote $156,000; replacements $78,400; new
money $165,600.
*
14
"
Revote $12,000; new money $40,000.
19 Revote $67,000; replacements $11,700; new
money $96,300.
Now provided for in appropriate grades under Sub-head 1.
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