Head 60-PUBLIC WORKS DEPARTMENT
Sub- bead
1 Personal emoluments
Personal Emoluments
Other Charges
I-ANNUALLY RECURRENT
103
Estimate 1960-61
Approved Estimate 1959-60
40,561,900
2
Administration:—
(1) Advertising
30,000
34,000
(2) Cleaning of offices
200,000
40,000
(3) Fuel, light and power.
515,000
550,000
(4) Incidental expenses..
24,000
7,000
(5) Publications
10,000
8,000
(6) Rent of offices and/or quarters
248,100
210,000
(7) Subsistence allowances
180,000
120,000
(8) Uniforms
30,000
30,000
1,237,100
3 Casual labour
1,000
e
1,000
4 Examination and arbitration expenses.
2,000
2,300
5
Maintenance :-
(1) Office machinery and equipment
14,200
13,500
14,200
6 Official entertainment
3,500
7
Stores and equipment...
200,000 a
175,000
8 Transport:-
(1) Running expenses of vehicles..
120,000
+
113,000
(2) Travelling expenses....
475,000
a
365,000
595,000
9 University engineering/architectural students and graduates
254,000 | h,l
148,800
Total, Annually Recurrent... 2,306,800
1,817,600
II-SPECIAL EXPENDITURE
10 Boring equipment
11 Crane
12 Laboratory equipment
13 Motor vehicles
|30,995,700
84,500
60,000
10,000 fr
6,000
15,500 fn
28,700
408,200 fn
605,000
14 Office equipment
15 Photographic equipment.
16 Pumping plant
17 Raingauge
18 Road burner
19 Rock drills
36,600 fn
69,100
6,400
1,300
130,000 fr
100,000
2,000
5,000
10,000 fn
20 Salt water fire system
50,000 j
50,000
21 Surveying units
42,500
68,100
22
Waterworks plant...
37,000
23 Workshop equipment and tools.
450,200 fn
257,800
Asphalt spreader
115,000
Compressor
7,500
Current meter
14,000
Emulsion sprayers
4,000
Hydrographic tide gauge
9,000
Quarry plant..
105,000
Road rollers
75,000
Shovel/Bull-dozer
70,000
Total, Special Expenditure... 1,287,900
1,645,500
Total, Other Charges
Total Expenditure
3,594,700
3,463,100
44,156,600
34,458,800
Subhead 11
Revote $6,000; new money $4,000.
"
12 Revote $2,500; replacements $1,950; new money
$11,050.
27
Subhead 14 Replacements $2,600; new money $34,000.
16 Revote $100,000; replacements $30,000.
>
19
13
25
Revote $19,700; replacements $104,500; new money $284,000.
Replacements.
""
23 Revote $54,000; replacements $68,300; new
money $327,900.
No comments yet.
Private notes are available after approval.