Sub- head
Head 29-PUBLIC WORKS DEPARTMENT
1 Personal emoluments
Personal Emoluments
Other Charges
I — ANNUALLY RECURRENT
105
Estimate 1958-59
Approved Estimate 1957-58
28,417,800
24,919,420
2 Administration :-
(1) Advertising
17,000
12,000
(2) Cleaning of offices
40,000
10,000
(3) Fuel, light and power
300,000
160,000
(4) Incidental expenses..
7,000
7,000
(5) Publications
6,700
5,000
(6) Rent of offices and/or quarters
57,200
57,150
(7) Subsistence allowances
66,500
60,000
(8) Uniforms
31,100
33,000
525,500
3
Casual labour
2,500 e
2,500
4
Maintenance :-
(1) Office machinery and equipment
14,000
8,000
14,000
5 Stores and equipment...
125,000
90,000
6 Transport :—
(1) Running expenses of vehicles..
100,000
100,000
(2) Travelling expenses....
7 University engineering students and graduates
305,000
250,000
405,000
112,900 h
75,000
Total, Annually Recurrent... 1,184,900
869,650
II SPECIAL EXPENDITURE
8 | Billing machine carriages
5,000
9 Boring barge plant
16,000
10 Continuous printing and developing machine
16,500
11
Laboratory equipment
19,500
12
Motor vehicles
506,800 fn
400,000
13 Pumps
47,400 j
52,000
15
17
14 Quarry plant...
Rainfall recorders
16 Recording echo sounder
Road rollers
18 Surveying units.
19 Traffic counters
400,000 | fn
400,000
6,200
17,300
210,000
455.000
24,600
29,200
16,000
20 Trench pumps
Addressograph equipment
Air compressor
Concrete testing borer
13,500 j
25,000
21 Workshop equipment and tools.
75,000 fr
175,000
51,580
35,000
32,000
Double-bank computing machine (electrically operated) Mains locating and leak detecting machines
3,000
3,500
Total, Special Expenditure... 1,373,800
1,661,280
Total, Other Charges
Total Expenditure
| 2,558,700
30,976,500
2,530,930
27,450,350
Sub-head 12 Revote $226,500; replacements $99,200; new
money $181,100.
25
14 Revote $168,000; replacements $40,000; new
money $192,000.
Sub-head 21 Revote $38,600; replacements $30,000;
money $6,400.
new
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