Head 28-PUBLIC WORKS DEPARTMENT
105
Estimate 1959-60
Personal Emoluments
Approved Estimate 1958-59
Sub- head
1 Personal emoluments
2 Administration:-
Other Charges
I-ANNUALLY RECURRENT
30,995,700
(1) Advertising
34,000
a
17,000
(2) Cleaning of offices
40,000
40,000
(3) Fuel, light and power
550,000
a
300,000
(4) Incidental expenses...
7,000
7,000
(5) Publications
8,000
6,700
(6) Rent of offices and/or quarters
210,000
57,200
(7) Subsistence allowances
120,000
a
66,500
(8) Uniforms
30,000
31,100
999,000
3 Casual labour
1,000 e
2,500
4 Examination and arbitration expenses.
2,300 t
5
Maintenance :-
(1) Office machinery and equipment
13,500
14,000
13,500
6 Stores and equipment....
175,000 a
125,000
7
Transport:-
(1) Running expenses of vehicles.
113,000
100,000
(2) Travelling expenses..
8 University engineering students and graduates
365,000
a,h
305,000
478,000
148,800 fn
112,900
Total, Annually Recurrent... 1,817,600
1,184,900
II - SPECIAL EXPENDITURE
9 Asphalt spreader
10 Boring equipment
11
Compressor
12
Crane
13
Current meter
14
28,417,800
115,000
60,000 | t, fn
7,500
6,000
14,000
22
Emulsion sprayers
15 Hydrographic tide gauge
16 Laboratory equipment 17 Motor vehicles
18 Office equipment
19 Photographic equipment
20 Pumping plant
21 | Quarry plant..
Road rollers
4,000
9,000
28,700 fn
19,500
605,000 fr
506,800
69,100 fn
1,300
100,000
105,000
400,000
75,000 fr
210,000
23
Salt water fire system
50,000
24 Shovel/Bull-dozer
70,000
25 Surveying units
68,100
24,600
26 Workshop equipment and tools.
257,800 fr
75,000
Billing machine carriages
5,000
Boring barge plant
16,000
Continuous printing and developing machine Pumps
16,500
47,400
Rainfall recorders
6,200
Recording echo sounder
17,300
Traffic counters
16,000
Trench pumps
13,500
Total, Special Expenditure... 1,645,500
1,373,800
Total, Other Charges....
3,463,100
2,558,700
Total Expenditure
34,458,800
30,976,500
Subhead 8 Includes 5 posts of apprentice architects pre- viously provided under Subhead 1 and Head 30.
10 Revote $40,000; new money $20,000.
16 Replacements $6,000; new money $ 22,700.
Subhead 18 Replacements $1,300; new money $67,800.
ง
22 Replacements $75,000.
99
26 Revote $17,200; replacements $131,000; new
money $109,600,
*
17 Revote $108,000; replacements $280,500; new
money $216,500.
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