112
Head 62-PUBLIC WORKS DEPARTMENT
Sub- head
Personal Emoluments
1
Personal emoluments
Other Charges
I
ANNUALLY RECURRENT
Estimate 1962-63
43,904,200
Approved Estimate 1961-62
2 Administration:-
(1) Advertising
(2) Cleaning of offices
(3) Fuel, light and power
(4) Incidental expenses...
(5) Publications
(6) Rent
(7) Subsistence allowances
(8) Uniforms
3
Casual labour
80,000
a
50,000
19,000
a
18,000
68,000
70,000
27,000
а
24,000
10,000
10,000
650,000
260,000
号
492,200
280,000
26,000
26,000
1,140,000
1,000 e
1,000
4 Examination, arbitration and appeals tribunal expenses
6,000 e,l
2,000
5
Maintenance:-
(1) Office machinery and equipment
6 Official entertainment
7
Stores and equipment..
8
Transport:-
(1) Running expenses of vehicles...
(2) Travelling expenses..
10,000
31,800
10,000
3,500
3,500
240,000
240,000
128,000
130,000
590,000
590,000
718,000
9 | University engineering/architectural students and graduates
284,000 o
280,000
Total, Annually Recurrent... 2,402,500
2,248,500
II SPECIAL EXPENDITURE
10 Concrete testing equipment
11 Laboratory equipment
12 | Measuring device
13
14
Motor vehicles
Office equipment
15 Radio telephony equipment
16 Road rollers
17 Road surfacing equipment
18 Speed meter
19 Surveying units
20
21
222
Vibration instrument
Waterworks plant......
22 Workshop equipment and tools
Boring equipment
Emulsion sprayers
Pumping plant
42,083,800
3,000
5,000
16,900 | fn
10,200
22,500
530,300 fn
433,000
34,900 fr
26,300
35,000 j
50,000
55,700 j
55,700
2,400
3,500
37,200 fn
10,500
3,200
27,800
19,500
73,000 fr
337,700
84,500
8,000
120,000
Total, Special Expenditure...
845,400
1,160,400
Total, Other Charges
Total Expenditure
3,247,900
47,152,100
3,408,900
45,492,700
Subhead 11 Revote $4,900; new money $12,000.
**
13 Revote $68,900; replacements $187,000; new
money $274,400.
14 Revote $9,000; new money $25,900.
Subhead 19
22
**
Revote $9,000; new money $28,200. Revote $40,200; new money $32,800.
* Now partially provided under Subhead 7.
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