Head 61-PUBLIC WORKS DEPARTMENT
Personal Emoluments
Sub- head
1 Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
109
Estimate 1961-62
Approved Estimate 1960-61
42,083,800
2 Administration:
(1) Advertising
50,000
(2) Cleaning of offices
18,000
(3) Fuel, light and power
* *
30,000 200,000
70,000
515,000
(4) Incidental expenses...
24,000
24,000
(5) Publications
10,000
10,000
(6) Rent
492,200
p
(7) Subsistence allowances
280,000
(8) Uniforms
26,000
g
** Ad
248,100
a
180,000
30,000
970,200
3
Casual labour.
1,000 e
1,000
4
Examination and arbitration expenses.
2,000
2,000
5
Maintenance :—
(1) Office machinery and equipment
31,800
a,f
14,200
31,800
6 Official entertainment
3,500
3,500
7 Stores and equipment....
240,000 a
200,000
8 Transport :-
(1) Running expenses of vehicles..
(2) Travelling expenses...
9 University engineering/architectural students and graduates
130,000 590,000
r
120,000
475,000
720,000
280,000 h
254,000
Total, Annually Recurrent... 2,248,500
2,306,800
II SPECIAL EXPENDITURE
10 Boring equipment
11
Concrete testing equipment
12 Emulsion sprayers
13
Laboratory equipment
14 Motor vehicles
15
Office equipment
16 Pumping plant
17 Radio telephony equipment
18 Road rollers
19 Surveying units
20 Waterworks plant....
21 Workshop equipment and tools
Crane
Photographic equipment.
Raingauge
Road burner
Rock drills
Salt water fire system
40,561,900
84,500 j
84,500
5,000
8,000
10,200
15,500
433,000 fn
408,200
26,300 fn
36,600
120,000 j
130,000
50,000
55,700
10,500 fn
42,500
19,500
37,000
337,700 fn
450,200
10,000
6,400
2,000
5,000
10,000
50,000
1,287,900
3,408,900
3,594,700
45,492,700
44,156,600
Total, Special Expenditure... 1,160,400
Total, Other Charges
Total Expenditure
* Now partially provided under Head 62.
Subhead 14
"
Revote $31,000; replacements $220,500; new money $181,500.
15 Revote $7,200; replacements $3,200; new money
$15,900.
Subhead 19 Revote $9,000; new money $1,500.
21
Revote $268,600; replacements $23,900; new money $45,200.
No comments yet.
Private notes are available after approval.