Sub- bead
Head 60-PUBLIC WORKS DEPARTMENT
Personal Emoluments
1 Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
Estimate 1963-64
49,199,900
115
Approved Estimate 1962-63
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
100,000
80,000
19,000
19,000
64,000
68,000
29,000
27,000
12,500
10,000
543,600
q
650,000
270,000
a
260,000
26,000
26,000
1,064,100
1,000
1,000
5
4 Examination, arbitration and appeals tribunal expenses
Maintenance :-
6,000
6,000
(1) Office machinery and equipment
15,000
a
10,000
15,000
6 Official entertainment
3,500
3,500
7
Stores and equipment...
310,000❘ a
240,000
8 Transport:-
(1) Running expenses of vehicles..
123,000
128,000
(2) Travelling expenses......
$
590,000
590,000
713,000
9 University engineering/architectural students and graduates
314,800❘ h
284,000
Total, Annually Recurrent... 2,427,400
2,402,500
II SPECIAL EXPENDITURE
10 Concrete testing equipment
12 Electric motors and control equipment
11 Echo sounder
13 Laboratory equipment
14 | Measuring device
15
Motor vehicles
16 New dredging plant: investigation expenses
17
Office equipment
18 Quarry plant.....
19 Radio telephony equipment
20 Road rollers
21 Sewer cleaning equipment
22 Special mapping equipment
23 Surveying units
24 Traffic counters..
25 Waterworks plant..
26 Workshop equipment and tools
Road surfacing equipment
Speed meter
Vibration instrument
43,904,200
23,600
3,000
18,000
28,200
5,300
16,900
26,000 | fn
22,500
314,200 | fn
530,300
12,000 | j,t
26,800 fr
34,900
83,000
35,000 j
35,000
5,000
55,700
43,000
75,700
55,600
37,200
6,500
108,900
27,800
42,900 fn
73,000
2,400
3,500
3,200
Total, Special Expenditure..
909,700
845,400
Total, Other Charges
Total Expenditure
3,337,100
52,537,000
3,247,900
47,152,100
Subhead 14 Revote $22,500; new money $3,500.
"
15 Revote $59,000; replacements $137,800; new
money $117,400.
Subhead 17
77
Revote $4,500; new money $22,300. 26 Revote $7,600; new money $35,300.
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